LANDINSPEKTØRFIRMAET LE34 A/S - Group

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  2.1% 2.5% 2.5% 1.0% 1.1%  
Credit score (0-100)  68 62 61 86 83  
Credit rating  BBB BBB BBB A A  
Credit limit (mDKK)  0.0 0.0 0.0 7.6 6.2  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (mDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  320 338 387 400 414  
Gross profit  241 253 295 313 316  
EBITDA  22.4 36.8 41.0 44.8 41.2  
EBIT  22.4 36.8 41.0 32.9 28.8  
Pre-tax profit (PTP)  17.3 27.7 31.3 32.2 28.3  
Net earnings  17.3 27.7 31.3 24.4 22.0  
Pre-tax profit without non-rec. items  22.4 36.8 41.0 32.2 28.3  

 
See the entire income statement

Balance sheet (mDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  0.0 0.0 0.0 21.9 17.7  
Shareholders equity total  44.8 61.7 76.9 70.5 71.2  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  113 138 146 155 164  

Net Debt  0.0 0.0 0.0 -2.4 -4.3  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  320 338 387 400 414  
Net sales growth  9.5% 5.7% 14.6% 3.4% 3.4%  
Gross profit  241 253 295 313 316  
Gross profit growth  9.4% 5.0% 16.5% 6.1% 1.0%  
Employees  0 0 0 380 396  
Employee growth %  0.0% 0.0% 0.0% 0.0% 4.2%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  113 138 146 155 164  
Balance sheet change%  -3.0% 21.8% 5.6% 5.9% 6.4%  
Added value  22.4 36.8 41.0 32.9 41.2  
Added value %  7.0% 10.9% 10.6% 8.2% 10.0%  
Investments  0 0 0 28 -19  

Net sales trend  3.0 4.0 5.0 5.0 5.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  7.0% 10.9% 10.6% 11.2% 10.0%  
EBIT %  7.0% 10.9% 10.6% 8.2% 7.0%  
EBIT to gross profit (%)  9.3% 14.5% 13.9% 10.5% 9.1%  
Net Earnings %  5.4% 8.2% 8.1% 6.1% 5.3%  
Profit before depreciation and extraordinary items %  5.4% 8.2% 8.1% 9.1% 8.3%  
Pre tax profit less extraordinaries %  7.0% 10.9% 10.6% 8.0% 6.9%  
ROA %  19.4% 29.2% 28.8% 21.9% 18.3%  
ROI %  19.4% 29.2% 28.8% 28.3% 34.0%  
ROE %  36.2% 52.1% 45.1% 33.1% 31.0%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  100.0% 100.0% 100.0% 46.9% 44.5%  
Relative indebtedness %  0.0% 0.0% 0.0% 19.5% 21.2%  
Relative net indebtedness %  0.0% 0.0% 0.0% 18.9% 20.1%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% 0.0% -5.2% -10.4%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.0 0.0 1.6 1.6  
Current Ratio  0.0 0.0 0.0 1.5 1.5  
Cash and cash equivalent  0.0 0.0 0.0 2.4 4.3  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Trade debtors turnover (days)  0.0 0.0 0.0 68.7 79.7  
Trade creditors turnover (days)  0.0 0.0 0.0 125.5 111.9  
Current assets / Net sales %  0.0% 0.0% 0.0% 25.3% 28.5%  
Net working capital  0.0 0.0 0.0 34.0 37.9  
Net working capital %  0.0% 0.0% 0.0% 8.5% 9.2%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 1 1  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0