CVR number 29786917
Industry 41.2000 Construction of residential and non-residential buildings

LUNDHUSET ApS

 

Quicksearch
from your own companies
Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...
Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  3.8% 3.8% 3.8% 3.8% 3.8%  
Bankruptcy risk  3.6% 5.0% 6.3% 2.2% 3.6%  
Credit score (0-100)  54 43 36 65 51  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.2 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  3,527 6,021 6,290 8,236 5,689  
EBITDA  2,471 2,674 2,152 2,495 1,955  
EBIT  1,126 850 3.3 791 262  
Pre-tax profit (PTP)  1,032.6 953.7 173.4 902.9 308.0  
Net earnings  780.9 730.1 90.5 615.8 185.8  
Pre-tax profit without non-rec. items  1,033 954 173 903 308  
 
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  6,587 6,410 6,488 4,627 3,122  
Shareholders equity total  4,680 5,410 5,500 6,116 4,302  
Interest-bearing liabilities  11,777 13,770 9,071 4,281 5,312  
Balance sheet total (assets)  29,992 45,026 33,479 22,452 18,240  
Net Debt  11,777 13,770 9,071 4,281 5,312  
 
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  3,527 6,021 6,290 8,236 5,689  
Gross profit growth  38.1% 70.7% 4.5% 30.9% -30.9%  
Employees  3 3 8 8 7  
Employee growth %  200.0% 0.0% 166.7% 0.0% -12.5%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  29,992 45,026 33,479 22,452 18,240  
Balance sheet change%  17.4% 50.1% -25.6% -32.9% -18.8%  
Added value  2,470.8 2,674.1 2,151.9 2,939.8 1,955.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  1,078 -2,002 -2,070 -3,565 -3,199  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

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 (%)  31.9% 14.1% 0.1% 9.6% 4.6%  
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 %  5.1% 4.1% 1.6% 4.4% 3.3%  
ROI %  9.8% 8.2% 3.6% 9.5% 6.5%  
ROE %  13.5% 14.5% 1.7% 10.6% 3.6%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  15.6% 12.0% 16.4% 27.2% 23.6%  
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, %  476.6% 514.9% 421.6% 171.6% 271.7%  
Gearing %  251.7% 254.5% 164.9% 70.0% 123.5%  
Net interest  0 0 0 0 0  
Financing costs %  4.8% 4.5% 4.1% 5.1% 7.6%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.1 1.0 1.0 1.1 1.1  
Current Ratio  1.1 1.0 1.1 1.1 1.1  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

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  1,923.0 1,213.4 1,450.0 2,152.8 1,480.0  
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  824 891 269 367 279  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  824 891 269 312 279  
EBIT / employee  375 283 0 99 37  
Net earnings / employee  260 243 11 77 27