LÆSØ SLAGTEREN ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Bankruptcy risk for industry  5.8% 5.8% 5.8% 5.8% 5.8%  
Bankruptcy risk  5.4% 9.3% 6.4% 7.2% 5.5%  
Credit score (0-100)  42 25 36 33 41  
Credit rating  BBB BB 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) 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Net sales  0 0 0 0 0  
Gross profit  900 801 1,005 1,101 913  
EBITDA  276 -12.0 164 238 150  
EBIT  192 -139 76.0 153 69.5  
Pre-tax profit (PTP)  131.0 -181.4 40.6 106.1 30.7  
Net earnings  100.2 -141.6 30.9 82.8 24.0  
Pre-tax profit without non-rec. items  131 -181 40.6 106 30.7  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Tangible assets total  651 597 509 425 406  
Shareholders equity total  184 42.0 72.8 156 180  
Interest-bearing liabilities  513 451 609 413 338  
Balance sheet total (assets)  1,070 905 937 1,003 905  

Net Debt  350 418 586 284 226  
 
See the entire balance sheet

Volume 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  900 801 1,005 1,101 913  
Gross profit growth  215.3% -11.0% 25.5% 9.6% -17.1%  
Employees  3 2 2 2 3  
Employee growth %  0.0% -33.3% 0.0% 0.0% 50.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,070 905 937 1,003 905  
Balance sheet change%  13.9% -15.5% 3.6% 7.0% -9.7%  
Added value  275.9 -12.0 163.7 240.7 149.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -169 -181 -175 -169 -99  

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

Profitability 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
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 (%)  21.3% -17.3% 7.6% 13.9% 7.6%  
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 %  19.1% -14.0% 8.3% 15.8% 7.3%  
ROI %  26.3% -22.6% 12.8% 23.7% 12.2%  
ROE %  75.1% -125.6% 53.8% 72.5% 14.3%  

Solidity 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Equity ratio %  17.2% 4.6% 7.8% 15.5% 19.8%  
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, %  127.0% -3,496.2% 357.9% 119.5% 151.0%  
Gearing %  279.2% 1,074.3% 836.1% 265.2% 188.0%  
Net interest  0 0 0 0 0  
Financing costs %  10.6% 8.9% 6.7% 9.2% 10.4%  

Liquidity 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Quick Ratio  0.5 0.1 0.1 0.5 0.4  
Current Ratio  1.2 0.6 1.0 1.2 1.2  
Cash and cash equivalent  162.2 32.4 23.0 128.7 111.4  

Capital use efficiency 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
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  70.1 -173.2 -14.2 102.1 75.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Net sales / employee  0 0 0 0 0  
Added value / employee  92 -6 82 120 50  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  92 -6 82 119 50  
EBIT / employee  64 -69 38 76 23  
Net earnings / employee  33 -71 15 41 8