E. LAURSEN HOLDING ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  1.5% 1.4% 1.4% 1.6% 1.4%  
Credit score (0-100)  76 76 78 74 78  
Credit rating  A A A A A  
Credit limit (kDKK)  26.4 62.3 107.8 33.0 95.3  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  204 189 192 117 162  
EBITDA  145 123 149 9.5 89.1  
EBIT  114 91.8 131 -9.3 64.0  
Pre-tax profit (PTP)  2,206.0 2,646.8 2,615.0 2,057.9 1,255.6  
Net earnings  2,168.2 2,626.8 2,578.2 2,045.2 1,197.4  
Pre-tax profit without non-rec. items  2,206 2,647 2,615 2,058 1,256  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  3,042 3,010 1,750 1,766 2,366  
Shareholders equity total  7,784 10,297 12,761 14,688 15,764  
Interest-bearing liabilities  1,475 1,508 728 0.0 0.0  
Balance sheet total (assets)  9,402 11,860 13,606 14,726 15,817  

Net Debt  900 540 -495 -838 -653  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  204 189 192 117 162  
Gross profit growth  29.2% -7.5% 2.0% -39.3% 38.7%  
Employees  1 1 0 0 0  
Employee growth %  0.0% 0.0% -100.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  9,402 11,860 13,606 14,726 15,817  
Balance sheet change%  24.6% 26.1% 14.7% 8.2% 7.4%  
Added value  145.3 123.0 149.0 9.2 89.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -64 -62 -1,279 -2 574  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 -1.0 1.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  55.7% 48.7% 67.9% -8.0% 39.5%  
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 %  26.1% 25.1% 20.9% 14.6% 8.3%  
ROI %  26.5% 25.3% 21.1% 14.6% 8.3%  
ROE %  31.6% 29.1% 22.4% 14.9% 7.9%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  82.8% 86.8% 94.0% 100.0% 100.0%  
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, %  619.4% 439.0% -332.4% -8,795.7% -732.8%  
Gearing %  18.9% 14.6% 5.7% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.6% 1.3% 4.4% 1.4% 23,437.2%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  5.7 7.3 19.9 452.7 372.0  
Current Ratio  5.7 7.3 15.5 48.6 28.1  
Cash and cash equivalent  574.6 968.4 1,223.4 838.0 652.8  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  808.3 1,142.1 1,979.9 1,581.5 1,026.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  145 123 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  145 123 0 0 0  
EBIT / employee  114 92 0 0 0  
Net earnings / employee  2,168 2,627 0 0 0