Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

BMJ BYGGESELSKAB 2003 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  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.3%   Bankruptcy risk   1.9% 2.0% 1.4% 2.2% 3.3% 20.2% 12.0% 10.2%   Credit score (0-100)   73 71 81 67 54 5 19 23   Credit rating   A A A BBB BBB B BB BB   Credit limit (kDKK)   0.6 0.2 19.3 0.1 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)  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Net sales   417 429 442 0 0 0 0 0   Gross profit   352 337 365 317 72.5 159 0.0 0.0   EBITDA   267 252 279 174 10.6 46.9 0.0 0.0   EBIT   205 190 217 112 -51.3 -9.8 0.0 0.0   Pre-tax profit (PTP)   168.2 155.4 187.6 91.8 -94.0 86.0 0.0 0.0   Net earnings   131.2 121.2 146.4 77.9 -73.3 79.1 0.0 0.0   Pre-tax profit without non-rec. items   168 155 188 91.8 -94.0 86.0 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Tangible assets total   3,758 3,696 3,634 3,572 3,510 0.0 0.0 0.0   Shareholders equity total   1,464 1,586 1,732 1,810 1,736 1,816 1,666 1,666   Interest-bearing liabilities   1,980 1,817 1,650 1,652 1,576 0.0 0.0 0.0   Balance sheet total (assets)   3,920 3,921 3,937 4,020 3,782 2,132 1,666 1,666   Net Debt   1,918 1,639 1,431 1,284 1,367 -2,103 -1,666 -1,666     See the entire balance sheet 1000.0 Volume  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Net sales   417 429 442 0 0 0 0 0   Net sales growth   0.0% 3.0% 3.0% -100.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   352 337 365 317 72.5 159 0.0 0.0   Gross profit growth   0.0% -4.3% 8.2% -13.0% -77.1% 118.8% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,920 3,921 3,937 4,020 3,782 2,132 1,666 1,666   Balance sheet change%   0.0% 0.0% 0.4% 2.1% -5.9% -43.6% -21.9% 0.0%   Added value   267.1 252.1 278.9 174.3 10.6 46.9 0.0 0.0   Added value %   64.1% 58.7% 63.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   3,696 -124 -124 -124 -124 -3,567 0 0   Net sales trend   0.0 1.0 2.0 -1.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 -1.0 -2.0 0.0 0.0   1000.0 Profitability  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A EBITDA %   64.1% 58.7% 63.1% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   49.2% 44.3% 49.1% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   58.3% 56.4% 59.5% 35.4% -70.7% -6.2% 0.0% 0.0%   Net Earnings %   31.5% 28.2% 33.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   46.3% 42.7% 47.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   40.4% 36.2% 42.4% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   5.2% 4.9% 5.5% 2.8% -1.3% 5.6% 0.0% 0.0%   ROI %   5.6% 5.2% 5.9% 3.0% -1.4% 6.1% 0.0% 0.0%   ROE %   9.0% 8.0% 8.8% 4.4% -4.1% 4.5% 0.0% 0.0%   1000.0 Solidity  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Equity ratio %   37.4% 40.4% 44.0% 45.0% 45.9% 85.2% 100.0% 100.0%   Relative indebtedness %   540.8% 489.1% 436.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   525.9% 447.6% 386.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   718.1% 650.1% 513.1% 736.7% 12,910.8% -4,480.7% 0.0% 0.0%   Gearing %   135.2% 114.6% 95.3% 91.3% 90.8% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 1.8% 1.7% 1.2% 2.6% 10.0% 0.0% 0.0%   1000.0 Liquidity  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Quick Ratio   0.4 0.5 0.7 1.3 1.0 6.7 0.0 0.0   Current Ratio   0.4 0.5 0.7 1.3 1.0 6.7 0.0 0.0   Cash and cash equivalent   62.0 177.9 219.2 368.4 209.4 2,103.0 0.0 0.0   1000.0 Capital use efficiency  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Trade debtors turnover (days)   0.0 0.0 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 %   38.9% 52.4% 68.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -274.1 -223.3 -142.3 104.8 -4.8 1,815.6 0.0 0.0   Net working capital %   -65.7% -52.0% -32.2% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Net sales / employee   417 429 442 0 0 0 0 0   Added value / employee   267 252 279 174 11 47 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   267 252 279 174 11 47 0 0   EBIT / employee   205 190 217 112 -51 -10 0 0   Net earnings / employee   131 121 146 78 -73 79 0 0