Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

MK BYG ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading... Loading... Loading... Loading...

1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   22.6% 23.5% 26.2% 28.1% 27.3% 18.1% 20.4% 20.4%   Credit score (0-100)   5 3 2 1 1 8 5 5   Credit rating   B B B B B B B B   Credit limit (kDKK)   0.0 -0.0 0.0 0.0 0.0 0.0 -0.0 -0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   4,261 2,245 0 0 0 0 0 0   Gross profit   391 -105 394 513 117 150 0.0 0.0   EBITDA   331 -352 120 25.6 39.5 46.2 0.0 0.0   EBIT   323 -352 114 21.0 39.5 46.2 0.0 0.0   Pre-tax profit (PTP)   98.5 -357.1 112.7 -0.5 8.0 45.8 0.0 0.0   Net earnings   98.5 -357.1 112.7 -104.5 8.0 45.8 0.0 0.0   Pre-tax profit without non-rec. items   98.5 -357 113 -0.5 8.0 45.8 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   24.8 24.8 18.6 14.0 14.0 0.0 0.0 0.0   Shareholders equity total   294 31.8 51.7 -52.8 -44.9 0.9 -124 -124   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 124 124   Balance sheet total (assets)   423 268 290 188 114 67.9 0.0 0.0   Net Debt   -174 -84.2 -52.6 -77.3 -25.3 -56.4 124 124     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   4,261 2,245 0 0 0 0 0 0   Net sales growth   -27.7% -47.3% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   391 -105 394 513 117 150 0.0 0.0   Gross profit growth   -69.8% 0.0% 0.0% 30.2% -77.3% 28.5% -100.0% 0.0%   Employees   0 0 0 0 0 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   -60.3 -246.6 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   423 268 290 188 114 68 0 0   Balance sheet change%   -70.3% -36.6% 8.2% -35.0% -39.4% -40.6% -100.0% 0.0%   Added value   391.1 -105.0 120.5 25.6 44.1 46.2 0.0 0.0   Added value %   9.2% -4.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -17 0 -12 -9 0 -14 0 0   Net sales trend   -1.0 -2.0 -3.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   7.8% -15.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   7.6% -15.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   82.5% 334.9% 29.0% 4.1% 33.9% 30.8% 0.0% 0.0%   Net Earnings %   2.3% -15.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   2.5% -15.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   2.3% -15.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   58.9% -101.7% 40.9% 7.9% 19.7% 40.7% 0.0% 0.0%   ROI %   17.8% -215.8% 273.9% 81.2% 0.0% 10,378.4% 0.0% 0.0%   ROE %   22.2% -219.2% 270.2% -87.0% 5.3% 79.5% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   69.5% 11.8% 17.8% -21.9% -28.2% 1.3% -100.0% -100.0%   Relative indebtedness %   3.0% 10.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -1.0% 6.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -52.5% 24.0% -43.7% -302.0% -64.0% -122.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   3.1 1.0 1.1 0.7 0.6 1.0 0.0 0.0   Current Ratio   3.1 1.0 1.1 0.7 0.6 1.0 0.0 0.0   Cash and cash equivalent   173.6 84.2 52.6 77.3 25.3 56.4 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   11.2 0.2 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   9.4% 10.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   269.3 7.0 33.1 -66.8 -58.9 0.9 -62.1 -62.1   Net working capital %   6.3% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 46 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 46 0 0   EBIT / employee   0 0 0 0 0 46 0 0   Net earnings / employee   0 0 0 0 0 46 0 0