CVR number 19888584
Industry 68.2040 Renting and operating of own or leased real estate

L.A. EJENDOMSINVEST AF 1997 ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2017
2017/9
2018
2018/9
2019
2019/9
2020
2020/9
2021
2021/9
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  2.9% 4.4% 1.5% 3.1% 4.5%  
Credit score (0-100)  60 49 78 56 45  
Credit rating  BBB BBB A BBB BBB  
Credit limit (kDKK)  0.0 0.0 4.1 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2017
2017/9
2018
2018/9
2019
2019/9
2020
2020/9
2021
2021/9
Net sales  0 0 238 0 0  
Gross profit  357 312 238 419 -26.0  
EBITDA  357 312 238 419 -26.0  
EBIT  257 211 143 419 -27.6  
Pre-tax profit (PTP)  159.0 -109.0 312.0 354.0 95.3  
Net earnings  123.0 -153.0 294.0 275.0 70.6  
Pre-tax profit without non-rec. items  159 -109 212 354 95.3  
 
See the entire income statement

Balance sheet (kDKK) 
2017
2017/9
2018
2018/9
2019
2019/9
2020
2020/9
2021
2021/9
Tangible assets total  2,917 2,838 2,787 0.0 0.0  
Shareholders equity total  650 400 694 969 1,039  
Interest-bearing liabilities  2,404 2,156 1,920 10.0 0.0  
Balance sheet total (assets)  3,674 3,586 3,112 1,555 1,568  
Net Debt  2,401 2,046 1,920 -1,176 -1,052  
 
See the entire balance sheet

Volume 
2017
2017/9
2018
2018/9
2019
2019/9
2020
2020/9
2021
2021/9
Net sales  0 0 238 0 0  
Net sales growth  0.0% 0.0% 0.0% -100.0% 0.0%  
Gross profit  357 312 238 419 -26.0  
Gross profit growth  2.3% -12.6% -23.7% 76.1% 0.0%  
Employees  1 1 1 1 1  
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)  3,674 3,586 3,112 1,555 1,568  
Balance sheet change%  -0.8% -2.4% -13.2% -50.0% 0.8%  
Added value  357.0 312.0 238.0 514.0 -26.0  
Added value %  0.0% 0.0% 100.0% 0.0% 0.0%  
Investments  -192 -180 -146 -2,787 -2  
Net sales trend  0.0 0.0 0.0 -1.0 0.0  
EBIT trend  2.0 3.0 4.0 5.0 -1.0  

Profitability 
2017
2017/9
2018
2018/9
2019
2019/9
2020
2020/9
2021
2021/9
EBITDA %  0.0% 0.0% 100.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 60.1% 0.0% 0.0%  
EBIT to gross profit (%)  72.0% 67.6% 60.1% 100.0% 106.2%  
Net Earnings %  0.0% 0.0% 123.5% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 163.4% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 89.1% 0.0% 0.0%  
ROA %  7.0% 22.5% 4.3% 18.3% 7.2%  
ROI %  7.4% -0.6% 4.9% 21.6% 11.2%  
ROE %  20.9% -29.1% 53.7% 33.1% 7.0%  

Solidity 
2017
2017/9
2018
2018/9
2019
2019/9
2020
2020/9
2021
2021/9
Equity ratio %  17.7% 11.2% 22.3% 62.3% 66.3%  
Relative indebtedness %  0.0% 0.0% 881.1% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 881.1% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  672.5% 655.8% 806.7% -280.7% 4,050.1%  
Gearing %  369.8% 539.0% 276.7% 1.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  3.9% 4.0% -3.4% 7.6% 348.3%  

Liquidity 
2017
2017/9
2018
2018/9
2019
2019/9
2020
2020/9
2021
2021/9
Quick Ratio  1.3 0.1 0.0 6.6 2.4  
Current Ratio  1.3 0.1 0.0 6.6 2.4  
Cash and cash equivalent  3.0 110.0 0.0 1,186.0 1,051.9  

Capital use efficiency 
2017
2017/9
2018
2018/9
2019
2019/9
2020
2020/9
2021
2021/9
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  163.0 -890.0 -374.0 1,044.0 -312.2  
Net working capital %  0.0% 0.0% -157.1% 0.0% 0.0%  

Employee efficiency 
2017
2017/9
2018
2018/9
2019
2019/9
2020
2020/9
2021
2021/9
Net sales / employee  0 0 238 0 0  
Added value / employee  357 312 238 514 -26  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  357 312 238 419 -26  
EBIT / employee  257 211 143 419 -28  
Net earnings / employee  123 -153 294 275 71