CVR number 28962649
Industry 68.2040 Renting and operating of own or leased real estate

LAU EJENDOM A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  0.8% 1.1% 0.6% 0.6% 0.8%  
Credit score (0-100)  92 85 98 96 92  
Credit rating  AA A AA AA AA  
Credit limit (kDKK)  542.3 233.8 720.6 796.8 789.7  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Gross profit  1,221 1,260 1,972 1,632 1,709  
EBITDA  1,221 1,260 1,972 1,632 1,709  
EBIT  852 751 1,423 1,048 1,120  
Pre-tax profit (PTP)  741.4 611.5 2,105.1 856.7 692.9  
Net earnings  497.1 369.3 1,521.1 659.3 540.5  
Pre-tax profit without non-rec. items  741 611 2,105 857 693  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Tangible assets total  16,642 23,366 22,429 21,894 21,430  
Shareholders equity total  4,527 4,897 6,418 7,613 8,153  
Interest-bearing liabilities  12,246 14,513 12,320 14,125 13,072  
Balance sheet total (assets)  19,911 23,369 22,700 24,893 24,466  
Net Debt  9,313 14,513 12,320 14,125 13,037  
 
See the entire balance sheet

Volume 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,221 1,260 1,972 1,632 1,709  
Gross profit growth  4.2% 3.2% 56.4% -17.3% 4.8%  
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)  19,911 23,369 22,700 24,893 24,466  
Balance sheet change%  29.1% 17.4% -2.9% 9.7% -1.7%  
Added value  1,221.5 1,260.4 1,971.8 1,597.2 1,709.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  1,445 6,215 -1,487 -1,087 -1,053  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
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 (%)  69.8% 59.6% 72.1% 64.2% 65.5%  
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 %  4.9% 3.5% 9.7% 4.5% 4.7%  
ROI %  5.2% 3.7% 10.4% 4.8% 5.0%  
ROE %  11.1% 7.8% 26.9% 9.4% 6.9%  

Solidity 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Equity ratio %  22.7% 21.0% 28.3% 30.6% 33.3%  
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, %  762.4% 1,151.5% 624.8% 865.7% 762.7%  
Gearing %  270.5% 296.4% 192.0% 185.5% 160.3%  
Net interest  0 0 0 0 0  
Financing costs %  1.2% 1.0% 0.9% 1.7% 3.5%  

Liquidity 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Quick Ratio  1.6 0.0 0.1 0.5 0.6  
Current Ratio  1.6 0.0 0.1 0.5 0.6  
Cash and cash equivalent  2,933.2 0.0 0.0 0.0 34.2  

Capital use efficiency 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
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  1,258.1 -5,531.0 -3,475.7 -2,698.9 -2,141.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
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