H Laursen Holding ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  7.7% 6.7% 6.6% 21.9% 12.5%  
Credit score (0-100)  32 34 36 3 19  
Credit rating  BB BBB BBB B BB  
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
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 54 0 0  
Gross profit  -5.2 -1.2 54.0 0.0 0.0  
EBITDA  -5.2 -1.2 45.3 0.0 -1.8  
EBIT  -5.2 -1.2 45.3 0.0 -1.8  
Pre-tax profit (PTP)  2.2 419.8 78.4 -6.6 9.3  
Net earnings  2.2 419.8 73.3 -6.6 8.7  
Pre-tax profit without non-rec. items  2.2 420 45.3 -6.6 9.3  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  391 700 659 550 445  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  469 704 677 550 445  

Net Debt  -1.5 -677 -610 -550 -3.5  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 54 0 0  
Net sales growth  0.0% 0.0% 0.0% -100.0% 0.0%  
Gross profit  -5.2 -1.2 54.0 0.0 0.0  
Gross profit growth  34.9% 77.6% 0.0% -100.0% 0.0%  
Employees  0 0 0 0 0  
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)  469 704 677 550 445  
Balance sheet change%  -0.8% 50.3% -3.9% -18.7% -19.1%  
Added value  -5.2 -1.2 45.3 0.0 -1.8  
Added value %  0.0% 0.0% 83.9% 0.0% 0.0%  
Investments  0 0 0 0 0  

Net sales trend  0.0 0.0 0.0 -1.0 0.0  
EBIT trend  -4.0 -5.0 1.0 0.0 -1.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 83.9% 0.0% 0.0%  
EBIT %  0.0% 0.0% 83.9% 0.0% 0.0%  
EBIT to gross profit (%)  100.0% 100.0% 83.9% 0.0% 0.0%  
Net Earnings %  0.0% 0.0% 135.8% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 135.8% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 83.9% 0.0% 0.0%  
ROA %  1.2% 72.2% 6.6% 0.3% 1.9%  
ROI %  1.5% 77.6% 6.7% 0.3% 1.9%  
ROE %  0.6% 76.9% 10.8% -1.1% 1.8%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  83.4% 99.4% 97.4% 100.0% 100.0%  
Relative indebtedness %  0.0% 0.0% 32.9% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% -1,096.6% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  29.1% 58,353.7% -1,346.3% 0.0% 201.9%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.0 169.9 35.9 0.0 0.0  
Current Ratio  0.0 169.9 35.9 0.0 0.0  
Cash and cash equivalent  1.5 676.9 609.7 550.2 3.5  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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% 1,180.4% 0.0% 0.0%  
Net working capital  -75.9 675.5 619.4 550.2 9.1  
Net working capital %  0.0% 0.0% 1,147.5% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0