Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Larsen El 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.0% 2.0%   Bankruptcy risk   6.4% 5.8% 3.9% 5.5% 7.4% 5.5% 14.2% 14.2%   Credit score (0-100)   38 41 50 40 32 40 15 15   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)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   691 916 1,099 957 1,040 1,076 0.0 0.0   EBITDA   -1.2 168 247 -36.6 -107 150 0.0 0.0   EBIT   -18.3 151 229 -53.8 -116 150 0.0 0.0   Pre-tax profit (PTP)   -30.8 140.3 220.9 -65.1 -124.1 145.6 0.0 0.0   Net earnings   -24.2 109.3 170.6 -51.5 -96.9 113.6 0.0 0.0   Pre-tax profit without non-rec. items   -30.8 140 221 -65.1 -124 146 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   60.1 43.0 25.8 8.6 0.0 0.0 0.0 0.0   Shareholders equity total   75.4 185 355 304 207 321 271 271   Interest-bearing liabilities   52.0 56.2 32.3 0.5 0.5 0.6 0.0 0.0   Balance sheet total (assets)   416 626 1,045 601 445 518 271 271   Net Debt   -117 -221 -585 -332 -203 -302 -271 -271     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   691 916 1,099 957 1,040 1,076 0.0 0.0   Gross profit growth   9.6% 32.5% 20.0% -12.9% 8.7% 3.5% -100.0% 0.0%   Employees   0 3 3 3 3 3 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)   416 626 1,045 601 445 518 271 271   Balance sheet change%   -21.7% 50.3% 67.1% -42.5% -26.0% 16.6% -47.8% 0.0%   Added value   -1.2 168.2 246.6 -36.6 -98.4 150.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -34 -34 -34 -34 -17 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 -1.0 -2.0 1.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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 (%)   -2.7% 16.5% 20.9% -5.6% -11.1% 14.0% 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 %   -3.9% 29.0% 27.5% -6.5% -22.1% 31.2% 0.0% 0.0%   ROI %   -13.1% 82.2% 71.1% -15.2% -45.2% 56.9% 0.0% 0.0%   ROE %   -27.7% 84.1% 63.2% -15.6% -37.9% 43.1% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   18.0% 29.5% 34.0% 50.5% 46.5% 61.8% 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, %   10,104.1% -131.5% -237.4% 906.2% 189.3% -201.1% 0.0% 0.0%   Gearing %   69.0% 30.4% 9.1% 0.2% 0.3% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   24.0% 19.9% 19.2% 68.9% 1,644.5% 861.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.9 1.3 1.5 1.9 1.8 2.5 0.0 0.0   Current Ratio   1.0 1.3 1.5 2.0 1.9 2.6 0.0 0.0   Cash and cash equivalent   169.3 277.4 617.8 332.5 203.1 302.7 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   14.3 141.8 346.0 295.2 206.9 320.5 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 56 82 -12 -33 50 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 56 82 -12 -36 50 0 0   EBIT / employee   0 50 76 -18 -39 50 0 0   Net earnings / employee   0 36 57 -17 -32 38 0 0