L.A. EJENDOMSINVEST ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  1.0% 1.2% 3.2% 5.0% 1.8%  
Credit score (0-100)  86 81 56 43 71  
Credit rating  A A BBB BBB A  
Credit limit (kDKK)  817.8 453.5 0.0 0.0 5.6  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  755 715 292 516 741  
EBITDA  755 715 292 516 741  
EBIT  1,259 1,010 -948 -2,744 502  
Pre-tax profit (PTP)  1,212.0 1,385.0 -1,791.0 -2,810.0 423.1  
Net earnings  945.0 1,080.0 -1,397.0 -2,192.0 331.0  
Pre-tax profit without non-rec. items  1,212 1,385 -1,791 -2,810 423  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  24,899 25,195 24,968 23,521 23,307  
Shareholders equity total  14,878 15,732 14,235 11,943 12,274  
Interest-bearing liabilities  10,650 10,313 10,034 9,765 9,491  
Balance sheet total (assets)  28,339 28,952 26,720 23,982 24,086  

Net Debt  7,268 6,617 8,690 9,546 8,830  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  755 715 292 516 741  
Gross profit growth  4.7% -5.3% -59.2% 76.7% 43.7%  
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)  28,339 28,952 26,720 23,982 24,086  
Balance sheet change%  1.8% 2.2% -7.7% -10.2% 0.4%  
Added value  1,259.0 1,010.0 -948.0 -2,744.0 502.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  504 296 -227 -1,447 -214  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 -1.0 -2.0 1.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  166.8% 141.3% -324.7% -531.8% 67.8%  
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 %  4.6% 5.0% -3.2% -10.7% 2.2%  
ROI %  4.6% 5.1% -3.2% -10.8% 2.3%  
ROE %  6.5% 7.1% -9.3% -16.7% 2.7%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  52.5% 54.4% 53.3% 49.9% 51.0%  
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, %  962.6% 925.5% 2,976.0% 1,850.0% 1,191.1%  
Gearing %  71.6% 65.6% 70.5% 81.8% 77.3%  
Net interest  0 0 0 0 0  
Financing costs %  0.8% 0.6% 8.9% 1.0% 1.2%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  5.8 7.5 3.6 0.6 1.0  
Current Ratio  5.8 6.9 3.4 0.5 1.0  
Cash and cash equivalent  3,382.0 3,696.0 1,344.0 219.0 661.1  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  328.0 601.0 1,143.0 -515.0 -121.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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