CVR number 38112635
Industry 01.6300 Post-harvest crop activities

Fam Lupa 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  2.1% 2.1% 2.1% 2.1% 2.1%  
Bankruptcy risk  28.1% 17.2% 17.5% 15.7% 16.0%  
Credit score (0-100)  3 9 8 11 11  
Credit rating  B BB B BB BB  
Credit limit (kDKK)  -0.0 -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  989 1,173 873 581 7.3  
EBITDA  -502 -96.0 32.0 -89.0 4.1  
EBIT  -502 -96.0 32.0 -89.0 4.1  
Pre-tax profit (PTP)  -510.0 -111.0 19.0 -96.0 -0.6  
Net earnings  -510.0 -111.0 19.0 -96.0 -0.6  
Pre-tax profit without non-rec. items  -510 -111 19.0 -96.0 -0.6  
 
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  -1,395 -1,506 -1,487 -1,584 -1,584  
Interest-bearing liabilities  0.0 1.0 0.0 1.0 0.0  
Balance sheet total (assets)  165 210 150 96.0 3.2  
Net Debt  -95.0 -34.0 -32.0 -75.0 -2.7  
 
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  989 1,173 873 581 7.3  
Gross profit growth  -49.6% 18.6% -25.6% -33.4% -98.7%  
Employees  6 6 3 3 0  
Employee growth %  0.0% 0.0% -50.0% 0.0% -100.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  165 210 150 96 3  
Balance sheet change%  -85.7% 27.3% -28.6% -36.0% -96.7%  
Added value  -502.0 -96.0 32.0 -89.0 4.1  
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  -1.0 -2.0 1.0 -1.0 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 (%)  -50.8% -8.2% 3.7% -15.3% 55.5%  
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 %  -35.5% -5.9% 1.9% -5.4% 0.2%  
ROI %  -85.3% -19,200.0% 6,400.0% -17,800.0% 782.3%  
ROE %  -77.5% -59.2% 10.6% -78.0% -1.2%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  -89.4% -87.8% -90.8% -94.3% -99.8%  
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, %  18.9% 35.4% -100.0% 84.3% -67.5%  
Gearing %  0.0% -0.1% 0.0% -0.1% -0.0%  
Net interest  0 0 0 0 0  
Financing costs %  1.4% 3,000.0% 2,600.0% 1,400.0% 898.3%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.1 0.1 0.1 0.1 0.0  
Current Ratio  0.1 0.1 0.1 0.1 0.0  
Cash and cash equivalent  95.0 35.0 32.0 76.0 2.8  

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  -1,395.0 -1,506.0 -1,487.0 -1,584.0 -1,583.8  
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  -84 -16 11 -30 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -84 -16 11 -30 0  
EBIT / employee  -84 -16 11 -30 0  
Net earnings / employee  -85 -19 6 -32 0