Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

L.B. TRUCK SERVICE 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%   Bankruptcy risk   2.7% 4.0% 3.2% 3.5% 2.8% 2.3% 9.5% 9.5%   Credit score (0-100)   61 50 54 53 58 65 26 26   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   5,976 5,090 6,036 5,864 5,719 6,323 0.0 0.0   EBITDA   1,468 839 1,013 768 992 1,058 0.0 0.0   EBIT   955 492 656 439 770 782 0.0 0.0   Pre-tax profit (PTP)   605.5 148.1 316.1 131.6 273.9 222.7 0.0 0.0   Net earnings   471.7 114.0 245.2 101.6 260.0 331.9 0.0 0.0   Pre-tax profit without non-rec. items   605 148 316 132 274 223 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   1,085 734 454 220 828 831 0.0 0.0   Shareholders equity total   2,815 2,679 2,825 2,726 2,886 3,118 2,718 2,718   Interest-bearing liabilities   6,476 5,904 5,971 6,704 6,039 6,346 0.0 0.0   Balance sheet total (assets)   12,928 12,065 12,480 11,801 12,086 11,699 2,718 2,718   Net Debt   6,476 5,904 5,971 6,704 6,039 6,346 -2,718 -2,718     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   5,976 5,090 6,036 5,864 5,719 6,323 0.0 0.0   Gross profit growth   9.6% -14.8% 18.6% -2.8% -2.5% 10.6% -100.0% 0.0%   Employees   10 10 10 10 10 12 0 0   Employee growth %   11.1% 0.0% 0.0% 0.0% 0.0% 20.0% -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)   12,928 12,065 12,480 11,801 12,086 11,699 2,718 2,718   Balance sheet change%   20.2% -6.7% 3.4% -5.4% 2.4% -3.2% -76.8% 0.0%   Added value   1,468.4 839.4 1,012.7 768.2 1,099.1 1,058.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -811 -699 -637 -563 387 -273 -831 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 (%)   16.0% 9.7% 10.9% 7.5% 13.5% 12.4% 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 %   8.1% 3.9% 5.3% 3.6% 6.4% 6.6% 0.0% 0.0%   ROI %   10.3% 5.2% 7.3% 4.8% 8.1% 8.0% 0.0% 0.0%   ROE %   17.6% 4.1% 8.9% 3.7% 9.3% 11.1% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   21.8% 22.2% 22.6% 23.1% 23.9% 26.7% 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, %   441.0% 703.4% 589.6% 872.8% 608.7% 599.6% 0.0% 0.0%   Gearing %   230.0% 220.4% 211.4% 245.9% 209.2% 203.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.0% 5.6% 5.7% 4.9% 7.8% 9.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.4 0.3 0.3 0.3 0.4 0.3 0.0 0.0   Current Ratio   1.4 1.4 1.4 1.4 1.4 1.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   3,215.7 3,132.7 3,286.5 3,237.5 3,280.0 3,499.6 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   147 84 101 77 110 88 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   147 84 101 77 99 88 0 0   EBIT / employee   95 49 66 44 77 65 0 0   Net earnings / employee   47 11 25 10 26 28 0 0