Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

JACOB LAUSTSEN HOLDING ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024 2025/4 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   6.6% 4.7% 4.7% 4.7% 5.2% 4.6% 11.4% 11.4%   Credit score (0-100)   37 46 44 45 42 46 21 21   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024 2025/4 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   42.3 530 620 286 64.3 147 0.0 0.0   EBITDA   42.3 530 620 286 64.3 147 0.0 0.0   EBIT   42.3 530 620 286 64.3 147 0.0 0.0   Pre-tax profit (PTP)   -112.6 1,101.3 582.9 202.2 338.7 256.7 0.0 0.0   Net earnings   -89.6 857.8 453.0 156.7 264.0 199.6 0.0 0.0   Pre-tax profit without non-rec. items   -113 1,101 583 202 339 257 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024 2025/4 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   3,177 3,980 3,933 3,590 3,629 3,767 3,575 3,575   Interest-bearing liabilities   0.0 0.0 0.0 69.8 47.0 55.7 0.0 0.0   Balance sheet total (assets)   3,209 4,285 4,117 3,706 3,732 3,866 3,575 3,575   Net Debt   -3,135 -4,261 -4,117 -3,636 -3,681 -3,810 -3,575 -3,575     See the entire balance sheet 1000.0 Volume  2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024 2025/4 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   42.3 530 620 286 64.3 147 0.0 0.0   Gross profit growth   -95.5% 1,152.9% 16.9% -53.9% -77.5% 129.0% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,209 4,285 4,117 3,706 3,732 3,866 3,575 3,575   Balance sheet change%   -9.6% 33.5% -3.9% -10.0% 0.7% 3.6% -7.5% 0.0%   Added value   42.3 530.1 619.9 286.0 64.3 147.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024 2025/4 2025e N/A 2026e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   3.1% 29.4% 16.9% 8.5% 9.2% 6.8% 0.0% 0.0%   ROI %   3.2% 30.8% 18.0% 8.8% 9.3% 6.9% 0.0% 0.0%   ROE %   -2.8% 24.0% 11.4% 4.2% 7.3% 5.4% 0.0% 0.0%   1000.0 Solidity  2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024 2025/4 2025e N/A 2026e N/A Equity ratio %   99.0% 92.9% 95.5% 96.9% 97.2% 97.5% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -7,409.9% -803.9% -664.1% -1,271.3% -5,729.2% -2,589.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 1.9% 1.3% 1.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 373.3% 5.5% 3.2% 0.0% 0.0%   1000.0 Liquidity  2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024 2025/4 2025e N/A 2026e N/A Quick Ratio   100.2 32.3 40.4 32.9 67.9 54.7 0.0 0.0   Current Ratio   100.2 32.3 40.4 32.9 67.9 54.7 0.0 0.0   Cash and cash equivalent   3,135.0 4,261.5 4,116.7 3,705.7 3,728.3 3,865.5 0.0 0.0   1000.0 Capital use efficiency  2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024 2025/4 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   273.7 711.1 645.4 335.9 814.4 569.8 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024 2025/4 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   42 530 620 286 64 147 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   42 530 620 286 64 147 0 0   EBIT / employee   42 530 620 286 64 147 0 0   Net earnings / employee   -90 858 453 157 264 200 0 0