Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

LOKALBOLIG HELLERUP ApS

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

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

1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.1% 2.1%   Bankruptcy risk   0.8% 0.8% 0.7% 1.1% 1.1% 0.9% 9.2% 9.1%   Credit score (0-100)   92 93 95 83 83 90 7 7   Credit rating   A A A BBB BBB A B B   Credit limit (kDKK)   761.3 908.5 1,062.8 572.4 190.2 548.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   5,620 5,423 7,829 11,241 6,083 5,216 0.0 0.0   EBITDA   1,766 1,519 3,402 6,251 1,086 1,465 0.0 0.0   EBIT   1,628 1,330 3,058 5,844 701 1,104 0.0 0.0   Pre-tax profit (PTP)   1,676.6 1,499.2 3,106.1 5,889.1 692.2 1,104.8 0.0 0.0   Net earnings   1,295.0 1,164.4 2,390.4 4,562.0 493.3 786.4 0.0 0.0   Pre-tax profit without non-rec. items   1,677 1,499 3,106 5,889 692 1,105 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   93.7 824 949 977 882 684 0.0 0.0   Shareholders equity total   7,448 8,613 7,003 6,303 4,396 4,692 2,767 2,767   Interest-bearing liabilities   407 221 3,690 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   12,226 13,092 14,834 10,741 5,566 6,852 2,767 2,767   Net Debt   -120 -383 638 -4,959 -425 -1,582 -23.3 -23.3     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e 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   5,620 5,423 7,829 11,241 6,083 5,216 0.0 0.0   Gross profit growth   -12.3% -3.5% 44.4% 43.6% -45.9% -14.3% -100.0% 0.0%   Employees   5 5 5 5 5 5 0 0   Employee growth %   -50.0% 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)   12,226 13,092 14,834 10,741 5,566 6,852 2,767 2,767   Balance sheet change%   3.7% 7.1% 13.3% -27.6% -48.2% 23.1% -59.6% 0.0%   Added value   1,627.5 1,330.5 3,057.9 5,843.6 701.4 1,103.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -396 447 -313 -474 -574 -653 -684 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  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e 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 (%)   29.0% 24.5% 39.1% 52.0% 11.5% 21.2% 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 %   14.7% 12.3% 22.7% 46.5% 8.8% 17.9% 0.0% 0.0%   ROI %   21.4% 18.6% 32.4% 69.4% 13.3% 24.4% 0.0% 0.0%   ROE %   19.0% 14.5% 30.6% 68.6% 9.2% 17.3% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   61.8% 67.0% 48.3% 59.9% 79.0% 68.5% 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, %   -6.8% -25.2% 18.7% -79.3% -39.1% -108.0% 0.0% 0.0%   Gearing %   5.5% 2.6% 52.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.3% 17.2% 3.5% 3.4% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   1.9 2.2 1.5 1.6 1.6 1.6 0.0 0.0   Current Ratio   1.9 2.0 1.4 1.6 1.6 1.6 0.0 0.0   Cash and cash equivalent   526.5 603.8 3,052.3 4,959.3 424.8 1,582.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e 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   4,127.3 4,673.7 3,105.4 2,470.5 675.6 1,263.8 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  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   326 266 612 1,169 140 221 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   353 304 680 1,250 217 293 0 0   EBIT / employee   326 266 612 1,169 140 221 0 0   Net earnings / employee   259 233 478 912 99 157 0 0