Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

LAMIPRO A/S Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.5% 1.6% 1.6% 1.5% 1.6% 1.5% 5.2% 5.1%   Credit score (0-100)   77 74 73 76 74 77 43 43   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   51.6 23.1 30.6 58.4 33.0 83.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   13,128 12,253 12,560 12,866 13,483 13,998 0.0 0.0   EBITDA   2,525 942 2,066 1,217 1,024 2,652 0.0 0.0   EBIT   2,112 415 1,611 851 560 2,262 0.0 0.0   Pre-tax profit (PTP)   2,024.6 363.7 1,547.8 798.7 498.5 2,292.5 0.0 0.0   Net earnings   1,571.3 272.9 1,189.5 615.7 383.5 1,785.0 0.0 0.0   Pre-tax profit without non-rec. items   2,025 364 1,548 799 499 2,292 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   1,431 1,449 984 877 1,282 1,157 0.0 0.0   Shareholders equity total   9,477 8,999 10,189 9,805 9,588 11,373 8,773 8,773   Interest-bearing liabilities   0.0 0.0 0.0 76.2 230 384 0.0 0.0   Balance sheet total (assets)   14,286 13,865 15,565 15,023 14,970 15,995 8,773 8,773   Net Debt   -2,932 -3,483 -4,468 -1,379 -3,019 -3,945 -8,456 -8,456     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   13,128 12,253 12,560 12,866 13,483 13,998 0.0 0.0   Gross profit growth   8.5% -6.7% 2.5% 2.4% 4.8% 3.8% -100.0% 0.0%   Employees   25 25 21 23 25 22 0 0   Employee growth %   -3.8% 0.0% -16.0% 9.5% 8.7% -12.0% -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)   14,286 13,865 15,565 15,023 14,970 15,995 8,773 8,773   Balance sheet change%   -6.4% -2.9% 12.3% -3.5% -0.4% 6.9% -45.2% 0.0%   Added value   2,525.4 942.2 2,066.0 1,217.3 926.5 2,651.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   224 -614 -1,025 -347 -199 -655 -1,157 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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 (%)   16.1% 3.4% 12.8% 6.6% 4.2% 16.2% 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 %   15.4% 4.6% 12.2% 6.8% 4.8% 16.1% 0.0% 0.0%   ROI %   22.9% 6.8% 18.2% 10.3% 7.3% 22.9% 0.0% 0.0%   ROE %   17.8% 3.0% 12.4% 6.2% 4.0% 17.0% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   66.3% 65.1% 65.5% 65.6% 64.1% 71.2% 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, %   -116.1% -369.6% -216.3% -113.3% -294.9% -148.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.8% 2.4% 3.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   26.7% 0.0% 0.0% 637.6% 148.0% 64.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   1.7 1.5 1.8 1.4 1.6 2.2 0.0 0.0   Current Ratio   2.7 2.7 2.7 2.7 2.5 3.2 0.0 0.0   Cash and cash equivalent   2,931.9 3,482.7 4,468.4 1,455.4 3,249.3 4,329.1 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   7,623.3 7,419.9 8,839.9 8,467.9 7,956.9 9,977.7 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  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   101 38 98 53 37 121 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   101 38 98 53 41 121 0 0   EBIT / employee   84 17 77 37 22 103 0 0   Net earnings / employee   63 11 57 27 15 81 0 0