Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

LSP Logistik Service Partner 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% 1.5% 1.5%   Bankruptcy risk   3.3% 2.4% 1.5% 1.2% 1.8% 1.3% 11.1% 11.1%   Credit score (0-100)   57 65 76 81 71 78 22 22   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.1 59.5 523.1 12.1 198.3 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   25,330 35,981 45,186 53,406 55,318 56,067 0.0 0.0   EBITDA   4,988 4,865 7,461 5,908 4,192 3,701 0.0 0.0   EBIT   2,652 2,146 5,009 2,333 571 864 0.0 0.0   Pre-tax profit (PTP)   1,774.8 1,327.1 4,428.0 1,782.7 -27.4 550.1 0.0 0.0   Net earnings   1,337.4 940.7 3,421.1 1,467.4 3.6 232.6 0.0 0.0   Pre-tax profit without non-rec. items   1,775 1,327 4,428 1,783 -27.4 550 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   7,823 5,244 7,629 9,378 7,824 8,571 0.0 0.0   Shareholders equity total   1,865 2,306 4,727 4,194 4,198 6,381 4,381 4,381   Interest-bearing liabilities   2,423 2,823 3,388 5,250 5,940 2,054 0.0 0.0   Balance sheet total (assets)   19,091 19,230 29,055 33,463 21,645 22,178 4,381 4,381   Net Debt   2,334 1,700 -3,059 -8,854 1,695 749 -4,381 -4,381     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   25,330 35,981 45,186 53,406 55,318 56,067 0.0 0.0   Gross profit growth   242.5% 42.0% 25.6% 18.2% 3.6% 1.4% -100.0% 0.0%   Employees   68 91 99 114 108 115 0 0   Employee growth %   78.9% 33.8% 8.8% 15.2% -5.3% 6.5% -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)   19,091 19,230 29,055 33,463 21,645 22,178 4,381 4,381   Balance sheet change%   93.6% 0.7% 51.1% 15.2% -35.3% 2.5% -80.2% 0.0%   Added value   4,988.0 4,865.2 7,461.5 5,908.4 4,146.1 3,700.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -300 -5,298 -68 -1,826 -5,175 -4,040 -4,671 -1,950   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 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 (%)   10.5% 6.0% 11.1% 4.4% 1.0% 1.5% 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 %   18.4% 11.2% 20.7% 7.5% 2.1% 4.0% 0.0% 0.0%   ROI %   33.1% 24.5% 48.9% 14.9% 3.7% 7.8% 0.0% 0.0%   ROE %   111.8% 45.1% 97.3% 32.9% 0.1% 4.4% 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 %   9.8% 12.0% 16.3% 12.5% 19.4% 28.8% 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, %   46.8% 34.9% -41.0% -149.8% 40.4% 20.2% 0.0% 0.0%   Gearing %   129.9% 122.4% 71.7% 125.2% 141.5% 32.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   42.4% 31.4% 18.7% 12.7% 10.7% 8.2% 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   0.9 0.9 1.0 1.1 1.1 1.1 0.0 0.0   Current Ratio   0.9 0.9 1.0 1.1 1.1 1.1 0.0 0.0   Cash and cash equivalent   89.1 1,123.1 6,447.2 14,104.1 4,244.7 1,305.4 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   -1,307.3 -1,872.5 164.8 2,400.5 597.9 1,288.3 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   73 53 75 52 38 32 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   73 53 75 52 39 32 0 0   EBIT / employee   39 24 51 20 5 8 0 0   Net earnings / employee   20 10 35 13 0 2 0 0