CVR number 27471323
Industry 702000

LAUSTEN OG HAUGSTRUP ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  3.2% 4.3% 3.3% 1.7% 1.3%  
Credit score (0-100)  56 46 55 72 80  
Credit rating  BBB BBB BBB A A  
Credit limit (kDKK)  0.0 0.0 0.0 7.0 75.3  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  -10.4 -25.7 -37.0 -16.2 -13.4  
EBITDA  -10.4 -25.7 -37.0 -16.2 -13.4  
EBIT  -10.4 -25.7 -37.0 -16.2 -13.4  
Pre-tax profit (PTP)  341.5 3,985.3 -343.5 511.1 689.8  
Net earnings  341.5 3,993.5 -253.2 398.6 538.0  
Pre-tax profit without non-rec. items  341 3,985 -344 511 690  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  1,843 5,137 4,769 5,050 5,466  
Interest-bearing liabilities  7.5 508 0.3 0.0 0.0  
Balance sheet total (assets)  1,924 5,717 4,788 5,067 5,635  
Net Debt  -221 354 -1,706 -3,563 -4,135  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  -10.4 -25.7 -37.0 -16.2 -13.4  
Gross profit growth  75.4% -147.2% -44.4% 56.2% 17.3%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,924 5,717 4,788 5,067 5,635  
Balance sheet change%  13.6% 197.2% -16.3% 5.8% 11.2%  
Added value  -10.4 -25.7 -37.0 -16.2 -13.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -4.0 -5.0 -5.0 -5.0 -5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  100.0% 100.0% 100.0% 100.0% 100.0%  
Net Earnings %  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%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  18.9% 104.4% -0.7% 10.4% 12.9%  
ROI %  19.7% 106.4% -0.7% 10.4% 13.1%  
ROE %  19.8% 114.4% -5.1% 8.1% 10.2%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  95.8% 89.8% 99.6% 99.7% 97.0%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  2,127.5% -1,379.5% 4,604.4% 21,956.6% 30,798.4%  
Gearing %  0.4% 9.9% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.7% 0.9% 120.7% 2.3% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  3.0 0.3 173.0 213.2 24.5  
Current Ratio  3.0 0.3 173.0 213.2 24.5  
Cash and cash equivalent  228.4 153.5 1,706.1 3,562.9 4,134.7  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  162.2 -407.6 1,563.2 1,419.8 1,150.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
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