Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

LUNDE TRADING A/S 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% 1.5% 4.1%   Bankruptcy risk   0.4% 1.9% 1.5% 1.0% 1.1% 2.7% 10.9% 8.9%   Credit score (0-100)   100 72 76 84 84 60 22 28   Credit rating   AAA A A A A BBB BB BB   Credit limit (kDKK)   342,753.7 1.1 19.0 321.1 307.5 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   1,017,234 1,516 1,728 2,755 2,260 1,821 0.0 0.0   EBITDA   324,490 619 814 1,380 1,067 566 0.0 0.0   EBIT   309,423 581 765 1,317 1,003 511 0.0 0.0   Pre-tax profit (PTP)   264,004.0 580.0 760.0 1,291.0 962.0 504.2 0.0 0.0   Net earnings   203,513.0 459.0 602.0 1,007.0 751.0 391.9 0.0 0.0   Pre-tax profit without non-rec. items   264,004 580 760 1,291 962 504 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   95,934 115 164 131 79.0 92.2 0.0 0.0   Shareholders equity total   2,337,146 2,796 3,399 4,403 5,154 5,546 5,046 5,046   Interest-bearing liabilities   1,246,873 354 478 826 1,132 146 0.0 0.0   Balance sheet total (assets)   4,004,696 3,725 5,037 6,715 7,428 6,537 5,046 5,046   Net Debt   -277,611 -268 -1,184 -1,706 -1,419 -1,053 -5,046 -5,046     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   1,017,234 1,516 1,728 2,755 2,260 1,821 0.0 0.0   Gross profit growth   123,930.4% -99.9% 14.0% 59.4% -18.0% -19.4% -100.0% 0.0%   Employees   0 3 3 3 3 3 0 0   Employee growth %   -100.0% 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)   4,004,696 3,725 5,037 6,715 7,428 6,537 5,046 5,046   Balance sheet change%   102,703.4% -99.9% 35.2% 33.3% 10.6% -12.0% -22.8% 0.0%   Added value   324,490.0 619.0 814.0 1,380.0 1,066.0 565.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   139,867 -154,810 -12 -108 -128 -52 -92 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 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 (%)   30.4% 38.3% 44.3% 47.8% 44.4% 28.1% 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 %   15.4% 0.0% 17.5% 22.4% 14.2% 7.5% 0.0% 0.0%   ROI %   17.2% 0.0% 21.8% 28.9% 17.4% 8.8% 0.0% 0.0%   ROE %   17.4% 0.0% 19.4% 25.8% 15.7% 7.3% 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 %   58.4% 75.1% 67.5% 65.6% 69.4% 84.8% 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, %   -85.6% -43.3% -145.5% -123.6% -133.0% -186.2% 0.0% 0.0%   Gearing %   53.4% 12.7% 14.1% 18.8% 22.0% 2.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.3% 0.0% 1.2% 4.0% 4.2% 3.6% 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   1.0 0.8 1.0 1.1 1.1 2.4 0.0 0.0   Current Ratio   2.3 3.8 2.9 2.8 3.2 6.5 0.0 0.0   Cash and cash equivalent   1,524,484.0 622.0 1,662.0 2,532.0 2,551.0 1,199.3 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   2,186,812.0 2,624.0 3,186.0 4,235.0 5,049.0 5,438.3 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   0 206 271 460 355 189 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 206 271 460 356 189 0 0   EBIT / employee   0 194 255 439 334 170 0 0   Net earnings / employee   0 153 201 336 250 131 0 0