Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

ANDERS LAURSEN ApS

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% 1.6% 1.6%   Bankruptcy risk   10.5% 6.0% 13.0% 9.0% 10.9% 29.3% 20.3% 20.3%   Credit score (0-100)   25 40 18 26 22 1 1 1   Credit rating   B BB B B B C C C   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   93.9 34.8 42.0 159 48.6 -16.2 0.0 0.0   EBITDA   93.9 -5.0 -28.1 80.5 38.6 -16.2 0.0 0.0   EBIT   74.8 -5.0 -28.1 80.5 38.6 -16.2 0.0 0.0   Pre-tax profit (PTP)   61.4 21.9 -23.4 97.7 -13.6 4.3 0.0 0.0   Net earnings   63.4 16.9 -23.4 84.9 -13.6 4.3 0.0 0.0   Pre-tax profit without non-rec. items   61.4 21.9 -23.4 97.7 -13.6 4.3 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   390 407 383 468 375 299 174 174   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   432 452 435 503 418 315 174 174   Net Debt   -430 -443 -425 -496 -413 -315 -174 -174     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   93.9 34.8 42.0 159 48.6 -16.2 0.0 0.0   Gross profit growth   27.3% -62.9% 20.6% 279.7% -69.5% 0.0% 0.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 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)   432 452 435 503 418 315 174 174   Balance sheet change%   20.7% 4.8% -3.9% 15.7% -16.9% -24.8% -44.7% 0.0%   Added value   93.9 -5.0 -28.1 80.5 38.6 -16.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -19 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 -1.0 -2.0 1.0 2.0 -1.0 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 (%)   79.7% -14.3% -66.9% 50.5% 79.4% 100.0% 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 %   19.0% 5.1% -5.0% 20.9% 8.4% 1.7% 0.0% 0.0%   ROI %   20.9% 5.7% -5.7% 23.0% 9.2% 1.9% 0.0% 0.0%   ROE %   17.7% 4.2% -5.9% 19.9% -3.2% 1.3% 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 %   90.3% 89.9% 88.2% 93.1% 89.6% 95.0% 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, %   -457.7% 8,872.3% 1,511.5% -615.9% -1,070.9% 1,937.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 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% 0.0% 0.0% 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   10.3 9.9 8.4 14.4 9.6 20.0 0.0 0.0   Current Ratio   10.3 9.9 8.4 14.4 9.6 20.0 0.0 0.0   Cash and cash equivalent   429.7 443.3 424.8 495.9 413.3 314.7 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   68.7 3.0 -20.1 -2.8 -14.2 -12.5 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   94 -5 -28 81 39 -16 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   94 -5 -28 81 39 -16 0 0   EBIT / employee   75 -5 -28 81 39 -16 0 0   Net earnings / employee   63 17 -23 85 -14 4 0 0