Lasse Iwersen Transport ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 2.2% 1.5% 1.3%  
Credit score (0-100)  0 0 64 76 79  
Credit rating  N/A N/A BBB A A  
Credit limit (kDKK)  0.0 0.0 0.0 33.1 248.9  

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

Income statement (kDKK) 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 664 19,267 40,027  
EBITDA  0.0 0.0 664 4,376 6,181  
EBIT  0.0 0.0 603 3,370 3,167  
Pre-tax profit (PTP)  0.0 0.0 557.6 2,976.6 2,092.4  
Net earnings  0.0 0.0 433.7 2,283.4 1,588.4  
Pre-tax profit without non-rec. items  0.0 0.0 558 2,977 2,092  

 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  0.0 0.0 2,678 11,441 29,086  
Shareholders equity total  0.0 0.0 904 3,187 4,775  
Interest-bearing liabilities  0.0 0.0 370 3,639 10,704  
Balance sheet total (assets)  0.0 0.0 3,403 22,115 48,940  

Net Debt  0.0 0.0 322 3,639 10,703  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 664 19,267 40,027  
Gross profit growth  0.0% 0.0% 0.0% 2,800.0% 107.7%  
Employees  0 0 0 42 57  
Employee growth %  0.0% 0.0% 0.0% 0.0% 35.7%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 3,403 22,115 48,940  
Balance sheet change%  0.0% 0.0% 0.0% 549.8% 121.3%  
Added value  0.0 0.0 664.4 3,432.2 6,180.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 2,617 7,757 14,632  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 1.0 2.0 3.0  

Profitability 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  0.0% 0.0% 90.7% 17.5% 7.9%  
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 %  0.0% 0.0% 17.7% 26.5% 8.9%  
ROI %  0.0% 0.0% 18.8% 37.9% 12.2%  
ROE %  0.0% 0.0% 48.0% 111.6% 39.9%  

Solidity 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  0.0% 0.0% 26.6% 14.4% 9.8%  
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, %  0.0% 0.0% 48.5% 83.1% 173.2%  
Gearing %  0.0% 0.0% 40.9% 114.2% 224.1%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 24.3% 20.0% 15.0%  

Liquidity 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.0 1.3 1.0 0.9  
Current Ratio  0.0 0.0 1.3 1.0 0.9  
Cash and cash equivalent  0.0 0.0 47.9 0.0 0.3  

Capital use efficiency 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
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  0.0 0.0 150.2 -554.0 -2,997.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 82 108  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 104 108  
EBIT / employee  0 0 0 80 56  
Net earnings / employee  0 0 0 54 28