CVR number 20995807
Industry 70.2200 Business and other management consultancy activities

LAUMAND PLUS ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  1.2% 1.2% 1.2% 1.2% 1.2%  
Bankruptcy risk  1.9% 3.5% 10.9% 8.2% 2.7%  
Credit score (0-100)  71 53 21 29 60  
Credit rating  A BBB BB BB BBB  
Credit limit (kDKK)  0.4 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  -10.8 16.2 -24.5 -19.3 75.6  
EBITDA  -10.8 16.2 -24.5 -19.3 75.6  
EBIT  -10.8 16.2 -24.5 -19.3 75.6  
Pre-tax profit (PTP)  67.0 -206.8 -698.8 -1.9 133.7  
Net earnings  52.3 -206.8 -698.8 -1.9 171.4  
Pre-tax profit without non-rec. items  67.0 -207 -699 -1.9 171  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  1,490 1,231 432 430 801  
Interest-bearing liabilities  0.0 1.4 13.3 8.3 7.6  
Balance sheet total (assets)  1,500 1,246 457 450 838  
Net Debt  -825 -1,238 -444 -442 -739  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  -10.8 16.2 -24.5 -19.3 75.6  
Gross profit growth  -6.1% 0.0% 0.0% 21.3% 0.0%  
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)  1,500 1,246 457 450 838  
Balance sheet change%  -48.2% -17.0% -63.3% -1.5% 86.0%  
Added value  -10.8 16.2 -24.5 -19.3 75.6  
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 1.0 -1.0 -2.0 1.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 %  9.0% 1.4% -2.9% 0.5% 27.6%  
ROI %  9.0% 1.4% -2.9% 0.5% 28.5%  
ROE %  2.4% -15.2% -84.1% -0.4% 27.8%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  99.3% 98.8% 94.4% 95.4% 95.6%  
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, %  7,627.6% -7,622.9% 1,810.9% 2,293.0% -977.6%  
Gearing %  0.0% 0.1% 3.1% 1.9% 0.9%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 32,080.0% 9,157.7% 38.8% 78.6%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  86.3 82.4 18.0 21.9 22.8  
Current Ratio  86.3 82.4 18.0 21.9 22.8  
Cash and cash equivalent  824.8 1,239.4 457.2 450.4 746.8  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  33.9 213.1 136.3 -12.6 59.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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