Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

LUNDGAARD KONSULENTERNE 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.2% 1.2%   Bankruptcy risk   4.2% 3.5% 4.0% 3.6% 4.1% 7.0% 12.6% 12.4%   Credit score (0-100)   50 54 50 50 49 33 18 19   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   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)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,908 2,966 2,108 2,187 2,910 2,408 0.0 0.0   EBITDA   191 204 171 213 199 152 0.0 0.0   EBIT   191 204 171 213 199 152 0.0 0.0   Pre-tax profit (PTP)   191.4 201.9 163.2 205.5 192.9 153.3 0.0 0.0   Net earnings   148.3 157.5 127.3 160.3 150.0 119.3 0.0 0.0   Pre-tax profit without non-rec. items   191 202 163 205 193 153 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   597 634 641 672 692 676 464 464   Interest-bearing liabilities   14.3 18.2 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,169 1,387 994 938 1,068 1,294 464 464   Net Debt   -948 -1,111 -906 -483 -555 -181 -464 -464     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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   2,908 2,966 2,108 2,187 2,910 2,408 0.0 0.0   Gross profit growth   1.7% 2.0% -28.9% 3.8% 33.0% -17.2% -100.0% 0.0%   Employees   3 2 2 2 2 2 0 0   Employee growth %   0.0% -33.3% 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)   1,169 1,387 994 938 1,068 1,294 464 464   Balance sheet change%   -15.5% 18.6% -28.3% -5.6% 13.8% 21.2% -64.1% 0.0%   Added value   191.4 203.6 170.7 212.5 198.9 151.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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 (%)   6.6% 6.9% 8.1% 9.7% 6.8% 6.3% 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 %   15.0% 15.9% 14.3% 22.0% 19.8% 13.0% 0.0% 0.0%   ROI %   26.2% 32.2% 26.4% 32.4% 29.2% 22.4% 0.0% 0.0%   ROE %   25.7% 25.6% 20.0% 24.4% 22.0% 17.4% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   51.0% 45.7% 64.5% 71.6% 64.8% 52.2% 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, %   -495.6% -546.0% -530.7% -227.2% -278.9% -119.2% 0.0% 0.0%   Gearing %   2.4% 2.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 10.5% 81.6% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   2.0 1.8 2.8 3.5 2.8 2.1 0.0 0.0   Current Ratio   2.0 1.8 2.8 3.5 2.8 2.1 0.0 0.0   Cash and cash equivalent   962.7 1,129.7 905.8 482.8 554.8 181.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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   596.7 634.2 641.5 671.8 691.8 676.1 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   64 102 85 106 99 76 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   64 102 85 106 99 76 0 0   EBIT / employee   64 102 85 106 99 76 0 0   Net earnings / employee   49 79 64 80 75 60 0 0