CVR number 33754981
Industry 476400

LEGEKÆDEN ODDER ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  13.5% 6.2% 4.1% 7.7% 11.3%  
Credit score (0-100)  18 38 47 31 20  
Credit rating  BB BBB BBB BB 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) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  1,004 1,197 1,271 1,069 883  
EBITDA  152 407 345 75.4 -128  
EBIT  152 385 323 53.5 -150  
Pre-tax profit (PTP)  108.4 373.0 312.0 47.9 -157.3  
Net earnings  84.2 288.0 242.0 39.6 -124.7  
Pre-tax profit without non-rec. items  108 373 312 47.9 -157  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 88.0 66.0 43.8 21.9  
Shareholders equity total  102 390 633 672 548  
Interest-bearing liabilities  566 767 282 262 333  
Balance sheet total (assets)  1,352 1,528 1,462 1,485 1,324  
Net Debt  357 604 263 237 307  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,004 1,197 1,271 1,069 883  
Gross profit growth  2.4% 19.2% 6.2% -15.9% -17.4%  
Employees  3 3 3 4 3  
Employee growth %  0.0% 0.0% 0.0% 33.3% -25.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,352 1,528 1,462 1,485 1,324  
Balance sheet change%  -8.5% 13.0% -4.3% 1.5% -10.8%  
Added value  151.9 407.0 345.0 75.5 -127.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 66 -44 -44 -44  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 5.0 5.0 -1.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  15.1% 32.2% 25.4% 5.0% -16.9%  
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 %  10.7% 26.7% 21.6% 3.6% -10.6%  
ROI %  20.1% 42.1% 31.1% 5.8% -16.4%  
ROE %  139.7% 117.0% 47.3% 6.1% -20.4%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  22.7% 39.2% 58.7% 58.8% 56.5%  
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, %  235.0% 148.4% 76.2% 313.7% -240.6%  
Gearing %  553.2% 196.7% 44.5% 38.9% 60.7%  
Net interest  0 0 0 0 0  
Financing costs %  6.3% 1.8% 2.1% 2.0% 2.7%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.3 0.4 0.1 0.2 0.2  
Current Ratio  1.2 1.6 2.3 2.1 2.0  
Cash and cash equivalent  209.3 163.0 19.0 25.0 25.5  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  194.5 465.0 694.0 687.8 579.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  51 136 115 19 -43  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  51 136 115 19 -43  
EBIT / employee  51 128 108 13 -50  
Net earnings / employee  28 96 81 10 -42