CVR number 26174813
Industry 68.2040 Renting and operating of own or leased real estate

Løgstrup Ejendomme 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  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.6% 0.6% 0.6% 1.3% 0.7%  
Credit score (0-100)  98 98 97 79 94  
Credit rating  AA AA AA A AA  
Credit limit (kDKK)  2,470.8 2,645.0 2,784.8 273.5 2,939.6  
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  3,877 4,262 4,310 4,431 4,549  
Gross profit  2,747 2,983 2,886 2,886 3,131  
EBITDA  1,336 1,914 1,620 1,991 2,704  
EBIT  1,336 2,113 2,639 -1,737 4,655  
Pre-tax profit (PTP)  808.1 1,599.2 2,091.8 -888.4 3,532.2  
Net earnings  629.4 1,247.6 1,629.6 -694.5 2,754.6  
Pre-tax profit without non-rec. items  808 1,599 2,092 -888 3,532  
 
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  71,555 71,841 72,903 69,271 81,377  
Shareholders equity total  24,019 25,266 26,896 26,201 28,956  
Interest-bearing liabilities  43,080 41,840 40,912 39,522 48,494  
Balance sheet total (assets)  72,284 72,616 73,501 69,543 81,386  
Net Debt  42,666 41,122 40,376 39,249 48,488  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales  3,877 4,262 4,310 4,431 4,549  
Net sales growth  16.9% 9.9% 1.1% 2.8% 2.7%  
Gross profit  2,747 2,983 2,886 2,886 3,131  
Gross profit growth  29.4% 8.6% -3.3% -0.0% 8.5%  
Employees  2 0 2 2 3  
Employee growth %  0.0% -100.0% 0.0% 0.0% 50.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  72,284 72,616 73,501 69,543 81,386  
Balance sheet change%  8.5% 0.5% 1.2% -5.4% 17.0%  
Added value  1,336.3 2,113.4 2,638.9 -1,736.8 4,658.2  
Added value %  34.5% 49.6% 61.2% -39.2% 102.4%  
Investments  7,214 286 1,062 -3,632 12,103  
Net sales trend  3.0 4.0 5.0 5.0 5.0  
EBIT trend  4.0 5.0 5.0 -1.0 1.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  34.5% 44.9% 37.6% 44.9% 59.4%  
EBIT %  34.5% 49.6% 61.2% -39.2% 102.3%  
EBIT to gross profit (%)  48.6% 70.8% 91.4% -60.2% 148.7%  
Net Earnings %  16.2% 29.3% 37.8% -15.7% 60.6%  
Profit before depreciation and extraordinary items %  16.2% 24.6% 14.2% 68.4% 17.7%  
Pre tax profit less extraordinaries %  20.8% 37.5% 48.5% -20.0% 77.6%  
ROA %  2.3% 3.0% 3.6% -0.1% 6.2%  
ROI %  2.3% 3.0% 3.7% -0.1% 6.3%  
ROE %  2.7% 5.1% 6.2% -2.6% 10.0%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  33.2% 34.8% 36.6% 37.7% 35.6%  
Relative indebtedness %  1,149.4% 1,022.2% 988.3% 906.8% 1,073.6%  
Relative net indebtedness %  1,138.7% 1,005.3% 975.8% 900.6% 1,073.4%  
Net int. bear. debt to EBITDA, %  3,192.7% 2,148.3% 2,492.0% 1,971.4% 1,793.2%  
Gearing %  179.4% 165.6% 152.1% 150.8% 167.5%  
Net interest  0 0 0 0 0  
Financing costs %  1.9% 1.3% 1.3% 2.1% 2.7%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.1 0.0 0.0 0.0  
Current Ratio  0.0 0.1 0.0 0.0 0.0  
Cash and cash equivalent  414.1 718.2 536.3 272.4 6.1  

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)  26.3 5.0 0.4 0.0 0.0  
Current assets / Net sales %  13.3% 18.2% 13.9% 6.1% 0.2%  
Net working capital  -13,792.9 -13,869.7 -13,943.9 -14,151.7 -20,936.2  
Net working capital %  -355.7% -325.4% -323.6% -319.3% -460.2%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  1,939 0 2,155 2,216 1,516  
Added value / employee  668 0 1,319 -868 1,553  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  668 0 810 995 901  
EBIT / employee  668 0 1,319 -868 1,552  
Net earnings / employee  315 0 815 -347 918