Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Lokalbolig Holte 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   3.6% 7.4% 3.8% 4.0% 3.5% 7.9% 12.4% 12.4%   Credit score (0-100)   54 34 50 48 52 30 19 19   Credit rating   BBB BB BBB BBB BBB BB BB BB   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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   3,025 3,531 5,856 3,866 3,076 4,164 0.0 0.0   EBITDA   960 1,041 2,269 782 652 1,152 0.0 0.0   EBIT   765 846 2,044 551 421 929 0.0 0.0   Pre-tax profit (PTP)   688.2 737.4 1,985.7 515.4 359.0 843.2 0.0 0.0   Net earnings   518.7 541.8 1,495.2 360.5 251.0 592.7 0.0 0.0   Pre-tax profit without non-rec. items   688 737 1,986 515 359 843 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   242 192 351 265 180 102 0.0 0.0   Shareholders equity total   236 778 1,908 711 961 243 0.2 0.2   Interest-bearing liabilities   1,180 83.5 12.9 1.3 330 657 411 411   Balance sheet total (assets)   2,927 2,870 4,120 2,197 3,188 3,197 412 412   Net Debt   22.9 -1,213 -2,274 -541 -617 -652 411 411     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   3,025 3,531 5,856 3,866 3,076 4,164 0.0 0.0   Gross profit growth   75.0% 16.7% 65.9% -34.0% -20.4% 35.4% -100.0% 0.0%   Employees   5 5 5 6 6 7 0 0   Employee growth %   25.0% 0.0% 0.0% 20.0% 0.0% 16.7% -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)   2,927 2,870 4,120 2,197 3,188 3,197 412 412   Balance sheet change%   18.7% -1.9% 43.5% -46.7% 45.1% 0.3% -87.1% 0.0%   Added value   960.0 1,040.9 2,268.6 782.1 652.1 1,151.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -391 -391 -210 -462 -462 -445 -102 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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 (%)   25.3% 24.0% 34.9% 14.3% 13.7% 22.3% 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 %   27.5% 29.2% 58.5% 17.4% 15.6% 29.1% 0.0% 0.0%   ROI %   50.6% 62.4% 125.4% 36.5% 38.1% 77.5% 0.0% 0.0%   ROE %   38.4% 106.8% 111.3% 27.5% 30.0% 98.4% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   8.6% 27.9% 46.7% 40.1% 32.4% 8.2% 0.0% 0.0%   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, %   2.4% -116.5% -100.2% -69.1% -94.5% -56.6% 0.0% 0.0%   Gearing %   498.8% 10.7% 0.7% 0.2% 34.3% 270.2% 216,505.8% 216,505.8%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.8% 17.2% 121.6% 502.5% 37.5% 17.7% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   0.9 0.9 1.9 1.7 1.4 1.2 0.0 0.0   Current Ratio   0.8 0.9 1.8 1.0 1.2 1.0 0.0 0.0   Cash and cash equivalent   1,156.7 1,296.5 2,286.7 541.9 946.8 1,308.9 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   -405.8 -207.3 1,252.8 7.2 445.3 108.0 -205.7 -205.7   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   192 208 454 130 109 165 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   192 208 454 130 109 165 0 0   EBIT / employee   153 169 409 92 70 133 0 0   Net earnings / employee   104 108 299 60 42 85 0 0