CVR number 76860610
Industry 47.5400 Retail sale of electrical household appliances in specialised stores

LAASBY A/S

 

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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  3.0% 3.0% 3.0% 3.0% 3.0%  
Bankruptcy risk  1.0% 0.6% 0.8% 1.3% 2.5%  
Credit score (0-100)  88 97 92 80 62  
Credit rating  A AA AA A BBB  
Credit limit (kDKK)  426.4 585.5 616.8 92.0 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  1,921 2,393 2,406 1,533 1,333  
EBITDA  617 1,017 971 50.0 -158  
EBIT  598 1,005 956 34.8 -178  
Pre-tax profit (PTP)  907.9 1,278.0 1,272.2 343.3 -0.7  
Net earnings  712.4 996.8 991.1 267.3 0.2  
Pre-tax profit without non-rec. items  908 1,278 1,272 343 -0.7  
 
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  97.9 85.7 107 92.1 72.6  
Shareholders equity total  5,617 4,014 5,005 5,272 5,273  
Interest-bearing liabilities  0.0 1,255 1,111 890 460  
Balance sheet total (assets)  7,425 7,185 7,457 6,923 6,547  
Net Debt  -1,865 -1,064 -1,072 -1,146 -1,427  
 
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  1,921 2,393 2,406 1,533 1,333  
Gross profit growth  8.5% 24.5% 0.6% -36.3% -13.0%  
Employees  4 3 3 3 3  
Employee growth %  0.0% -25.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  7,425 7,185 7,457 6,923 6,547  
Balance sheet change%  16.4% -3.2% 3.8% -7.2% -5.4%  
Added value  616.9 1,016.9 970.8 50.0 -158.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -39 -24 6 -31 -39  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 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 (%)  31.1% 42.0% 39.7% 2.3% -13.3%  
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 %  13.2% 17.7% 17.8% 5.0% 0.3%  
ROI %  16.8% 22.9% 22.1% 5.7% 0.4%  
ROE %  13.5% 20.7% 22.0% 5.2% 0.0%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  75.7% 55.9% 67.1% 76.2% 80.5%  
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, %  -302.2% -104.6% -110.4% -2,290.5% 901.3%  
Gearing %  0.0% 31.3% 22.2% 16.9% 8.7%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 2.2% 2.6% 1.6% 3.3%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  2.2 1.2 1.4 1.8 2.1  
Current Ratio  3.8 2.2 3.2 4.2 5.2  
Cash and cash equivalent  1,864.5 2,319.2 2,182.5 2,035.5 1,886.5  

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  4,445.5 3,144.8 4,278.8 4,425.7 4,618.8  
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  154 339 324 17 -53  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  154 339 324 17 -53  
EBIT / employee  149 335 319 12 -59  
Net earnings / employee  178 332 330 89 0