Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Lund Group ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

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   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4%   Bankruptcy risk   10.2% 15.4% 11.3% 11.3% 17.2% 11.9% 18.2% 18.0%   Credit score (0-100)   25 12 20 21 9 20 8 8   Credit rating   BB BB BB BB BB BB 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   0 0 0 0 0 0 0 0   Gross profit   1,722 461 647 496 387 164 0.0 0.0   EBITDA   138 -227 94.2 53.9 -32.3 15.5 0.0 0.0   EBIT   68.9 -282 5.5 18.7 -71.1 9.6 0.0 0.0   Pre-tax profit (PTP)   68.7 -278.7 4.1 14.8 -69.6 3.3 0.0 0.0   Net earnings   49.2 -217.4 2.2 9.4 -55.4 0.3 0.0 0.0   Pre-tax profit without non-rec. items   68.7 -279 4.1 14.8 -69.6 3.3 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   216 150 61.6 26.4 49.6 0.0 0.0 0.0   Shareholders equity total   249 31.8 34.0 43.4 -12.0 -11.7 -61.7 -61.7   Interest-bearing liabilities   15.3 5.1 3.6 0.0 0.0 0.0 61.7 61.7   Balance sheet total (assets)   403 323 645 271 267 162 0.0 0.0   Net Debt   -100 -88.6 -252 -33.4 -1.0 -0.0 61.7 61.7     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   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,722 461 647 496 387 164 0.0 0.0   Gross profit growth   0.0% -73.2% 40.4% -23.3% -22.1% -57.5% -100.0% 0.0%   Employees   11 3 3 2 2 2 0 0   Employee growth %   0.0% -72.7% 0.0% -33.3% 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)   403 323 645 271 267 162 0 0   Balance sheet change%   0.0% -19.9% 99.9% -57.9% -1.7% -39.2% -100.0% 0.0%   Added value   138.5 -227.4 94.2 53.9 -35.9 15.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   147 -120 -177 -70 -16 -55 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 2.0 -1.0 1.0 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   4.0% -61.1% 0.9% 3.8% -18.4% 5.8% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   17.1% -76.9% 1.1% 4.1% -25.3% 4.3% 0.0% 0.0%   ROI %   26.0% -184.6% 14.8% 46.2% -320.4% 0.0% 0.0% 0.0%   ROE %   19.8% -154.7% 6.7% 24.2% -35.7% 0.2% 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 %   61.9% 9.9% 5.3% 16.0% -4.3% -6.7% -100.0% -100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -72.5% 39.0% -267.2% -62.0% 3.0% -0.1% 0.0% 0.0%   Gearing %   6.1% 16.1% 10.6% 0.0% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 0.0% 33.2% 216.7% 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   1.2 0.6 1.0 0.8 0.6 0.9 0.0 0.0   Current Ratio   1.2 0.6 1.0 1.1 0.8 0.9 0.0 0.0   Cash and cash equivalent   115.7 93.7 255.3 33.4 1.0 0.0 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)   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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   33.2 -118.4 -27.6 17.0 -61.6 -11.7 -30.8 -30.8   Net working capital %   0.0% 0.0% 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   13 -76 31 27 -18 8 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   13 -76 31 27 -16 8 0 0   EBIT / employee   6 -94 2 9 -36 5 0 0   Net earnings / employee   4 -72 1 5 -28 0 0 0