LUNDHØJ JENSEN BYG ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  5.0% 5.0% 5.0% 5.0% 5.0%  
Bankruptcy risk  3.3% 4.8% 2.7% 4.1% 5.5%  
Credit score (0-100)  56 45 59 48 40  
Credit rating  BBB BBB BBB BBB BBB  
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
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  2,491 1,340 2,566 1,390 1,177  
EBITDA  881 375 1,727 486 113  
EBIT  686 217 1,569 363 57.8  
Pre-tax profit (PTP)  624.2 136.8 1,459.6 218.2 32.9  
Net earnings  485.2 128.1 1,129.5 168.5 29.0  
Pre-tax profit without non-rec. items  624 137 1,460 218 32.9  

 
See the entire income statement

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

Tangible assets total  467 350 191 53.5 96.2  
Shareholders equity total  877 1,005 2,135 2,303 2,333  
Interest-bearing liabilities  2,929 3,283 4,884 5,066 4,474  
Balance sheet total (assets)  5,860 5,218 7,668 7,780 7,091  

Net Debt  2,374 3,280 4,884 5,066 4,170  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
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  2,491 1,340 2,566 1,390 1,177  
Gross profit growth  -10.4% -46.2% 91.5% -45.8% -15.3%  
Employees  3 3 2 2 3  
Employee growth %  -40.0% 0.0% -33.3% 0.0% 50.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,860 5,218 7,668 7,780 7,091  
Balance sheet change%  71.3% -11.0% 46.9% 1.5% -8.9%  
Added value  881.0 374.6 1,727.3 521.3 113.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -215 -275 -317 -260 -13  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2019/12
2020
2020/12
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 (%)  27.5% 16.2% 61.2% 26.1% 4.9%  
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 %  14.8% 3.9% 24.4% 4.7% 2.5%  
ROI %  20.9% 5.4% 27.5% 5.0% 2.6%  
ROE %  59.6% 13.6% 71.9% 7.6% 1.3%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  15.0% 19.3% 27.8% 29.6% 32.9%  
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, %  269.5% 875.8% 282.8% 1,042.3% 3,687.4%  
Gearing %  333.9% 326.6% 228.8% 219.9% 191.8%  
Net interest  0 0 0 0 0  
Financing costs %  2.5% 2.6% 2.7% 2.9% 3.2%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.1 1.2 1.4 1.4 1.5  
Current Ratio  1.1 1.2 1.4 1.4 1.5  
Cash and cash equivalent  555.1 3.1 0.0 0.0 304.1  

Capital use efficiency 
2019
2019/12
2020
2020/12
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  410.4 664.6 2,035.6 2,266.8 2,243.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  294 125 864 261 38  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  294 125 864 243 38  
EBIT / employee  229 72 785 182 19  
Net earnings / employee  162 43 565 84 10