Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

LUNDBY GRØNT 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% 0.5% 0.5%   Bankruptcy risk   1.5% 4.7% 1.9% 3.1% 2.0% 3.9% 11.3% 11.3%   Credit score (0-100)   78 46 70 55 67 49 21 21   Credit rating   A BBB A BBB A BBB BB BB   Credit limit (kDKK)   8.0 0.0 0.4 0.0 0.2 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   3,011 1,754 3,056 2,573 2,615 3,234 0.0 0.0   EBITDA   646 -284 501 220 272 -143 0.0 0.0   EBIT   490 -396 395 110 158 -252 0.0 0.0   Pre-tax profit (PTP)   475.0 -451.0 343.0 124.0 168.0 -299.6 0.0 0.0   Net earnings   369.0 -364.0 263.0 96.0 129.0 -247.6 0.0 0.0   Pre-tax profit without non-rec. items   475 -451 343 124 168 -300 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   151 464 356 369 363 415 0.0 0.0   Shareholders equity total   1,094 730 993 1,088 1,217 969 889 889   Interest-bearing liabilities   286 340 562 406 614 2,631 0.0 0.0   Balance sheet total (assets)   2,219 2,159 2,383 2,501 3,005 4,775 889 889   Net Debt   -197 242 324 370 562 2,480 -889 -889     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   3,011 1,754 3,056 2,573 2,615 3,234 0.0 0.0   Gross profit growth   14.7% -41.7% 74.2% -15.8% 1.6% 23.7% -100.0% 0.0%   Employees   8 8 10 9 8 11 0 0   Employee growth %   0.0% 0.0% 25.0% -10.0% -11.1% 37.5% -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)   2,219 2,159 2,383 2,501 3,005 4,775 889 889   Balance sheet change%   3.5% -2.7% 10.4% 5.0% 20.2% 58.9% -81.4% 0.0%   Added value   646.0 -284.0 501.0 220.0 268.0 -143.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -289 201 -214 -97 -120 -57 -415 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 1.0 2.0 3.0 -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 (%)   16.3% -22.6% 12.9% 4.3% 6.0% -7.8% 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 %   23.1% -17.8% 17.7% 5.3% 6.7% -3.1% 0.0% 0.0%   ROI %   38.9% -31.8% 30.6% 8.5% 11.1% -4.5% 0.0% 0.0%   ROE %   40.6% -39.9% 30.5% 9.2% 11.2% -22.7% 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 %   49.3% 33.8% 41.7% 43.5% 40.5% 20.3% 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, %   -30.5% -85.2% 64.7% 168.2% 206.6% -1,734.1% 0.0% 0.0%   Gearing %   26.1% 46.6% 56.6% 37.3% 50.5% 271.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.3% 19.8% 13.1% 1.2% 3.1% 10.9% 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   1.4 0.9 1.1 1.1 1.2 1.0 0.0 0.0   Current Ratio   1.7 1.1 1.4 1.4 1.4 1.1 0.0 0.0   Cash and cash equivalent   483.0 98.0 238.0 36.0 52.0 150.9 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   798.0 125.0 496.0 579.0 716.0 432.1 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   81 -36 50 24 34 -13 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   81 -36 50 24 34 -13 0 0   EBIT / employee   61 -50 40 12 20 -23 0 0   Net earnings / employee   46 -46 26 11 16 -23 0 0