CVR number 32281672
Industry 43.3410 Painting and glazing

LÆGÅRDS MALERFIRMA ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Bankruptcy risk for industry  6.4% 6.4% 6.4% 6.4% 6.4%  
Bankruptcy risk  5.5% 5.7% 3.0% 1.7% 1.7%  
Credit score (0-100)  42 40 56 72 72  
Credit rating  BBB BBB BBB A A  
Credit limit (kDKK)  0.0 0.0 0.0 1.5 1.3  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Gross profit  2,683 2,451 2,954 3,642 3,364  
EBITDA  141 70.7 247 569 173  
EBIT  129 58.7 235 556 111  
Pre-tax profit (PTP)  124.7 68.7 249.6 492.3 103.0  
Net earnings  97.2 52.5 194.4 365.1 80.2  
Pre-tax profit without non-rec. items  125 68.7 250 492 103  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Tangible assets total  36.0 24.0 12.0 409 348  
Shareholders equity total  -47.7 4.8 199 564 545  
Interest-bearing liabilities  454 182 113 118 123  
Balance sheet total (assets)  1,277 1,302 1,358 1,702 1,487  
Net Debt  454 182 -80.3 -327 -64.5  
 
See the entire balance sheet

Volume 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  2,683 2,451 2,954 3,642 3,364  
Gross profit growth  -4.0% -8.6% 20.5% 23.3% -7.6%  
Employees  9 9 9 9 9  
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)  1,277 1,302 1,358 1,702 1,487  
Balance sheet change%  -0.9% 1.9% 4.4% 25.3% -12.7%  
Added value  140.8 70.7 246.8 567.9 172.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -24 -24 -24 384 -123  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 3.0 4.0 5.0  

Profitability 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
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 (%)  4.8% 2.4% 7.9% 15.3% 3.3%  
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 %  11.3% 6.6% 19.9% 38.8% 7.0%  
ROI %  26.5% 19.7% 68.4% 105.0% 16.5%  
ROE %  7.6% 8.2% 190.6% 95.7% 14.5%  

Solidity 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Equity ratio %  -3.6% 0.4% 14.7% 33.1% 36.6%  
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, %  322.5% 257.7% -32.5% -57.5% -37.3%  
Gearing %  -951.7% 3,818.0% 56.5% 20.9% 22.5%  
Net interest  0 0 0 0 0  
Financing costs %  5.7% 5.6% 10.0% 88.0% 6.9%  

Liquidity 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Quick Ratio  1.0 1.0 1.3 0.9 0.8  
Current Ratio  1.0 1.1 1.3 1.3 1.3  
Cash and cash equivalent  0.0 0.0 192.8 445.1 187.1  

Capital use efficiency 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
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  12.6 118.2 324.5 301.6 268.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales / employee  0 0 0 0 0  
Added value / employee  16 8 27 63 19  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  16 8 27 63 19  
EBIT / employee  14 7 26 62 12  
Net earnings / employee  11 6 22 41 9