LAMBÆKS FJEDERFABRIK A/S

 

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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  1.8% 1.8% 1.8% 1.8% 1.8%  
Bankruptcy risk  1.0% 1.0% 1.0% 1.0% 0.9%  
Credit score (0-100)  86 85 85 86 88  
Credit rating  A A A A A  
Credit limit (kDKK)  2,092.3 1,985.4 1,547.5 2,124.7 1,814.2  

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  12,683 13,030 14,432 13,269 13,059  
EBITDA  8,213 8,019 9,458 8,079 7,736  
EBIT  6,981 6,844 8,243 6,836 6,486  
Pre-tax profit (PTP)  9,556.6 8,746.4 5,984.3 7,473.5 6,298.5  
Net earnings  7,454.0 6,808.4 4,675.5 5,834.8 4,915.6  
Pre-tax profit without non-rec. items  9,557 8,746 5,984 7,474 6,298  

 
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  14,566 13,688 13,446 12,993 11,743  
Shareholders equity total  30,018 30,826 25,501 25,336 20,252  
Interest-bearing liabilities  65.0 0.0 0.0 789 2,554  
Balance sheet total (assets)  37,252 37,222 30,381 31,028 27,807  

Net Debt  -17,312 -15,583 -9,469 -11,837 -7,704  
 
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  12,683 13,030 14,432 13,269 13,059  
Gross profit growth  -3.4% 2.7% 10.8% -8.1% -1.6%  
Employees  9 9 8 9 8  
Employee growth %  0.0% 0.0% -11.1% 12.5% -11.1%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  37,252 37,222 30,381 31,028 27,807  
Balance sheet change%  7.1% -0.1% -18.4% 2.1% -10.4%  
Added value  8,212.8 8,019.0 9,457.9 8,051.7 7,736.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -2,463 -2,053 -1,458 -1,695 -2,501  

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 
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 (%)  55.0% 52.5% 57.1% 51.5% 49.7%  
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 %  26.6% 23.6% 25.0% 24.3% 22.9%  
ROI %  30.0% 26.7% 27.8% 26.8% 25.5%  
ROE %  25.4% 22.4% 16.6% 23.0% 21.6%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  80.6% 82.8% 83.9% 81.7% 72.8%  
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, %  -210.8% -194.3% -100.1% -146.5% -99.6%  
Gearing %  0.2% 0.0% 0.0% 3.1% 12.6%  
Net interest  0 0 0 0 0  
Financing costs %  102.1% 147.9% 0.0% 0.6% 27.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  4.8 5.8 5.3 4.3 2.4  
Current Ratio  5.2 6.3 6.2 4.9 2.8  
Cash and cash equivalent  17,376.8 15,583.0 9,469.4 12,625.9 10,258.4  

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  5,983.2 6,574.4 6,563.7 7,084.7 3,208.3  
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  913 891 1,182 895 967  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  913 891 1,182 898 967  
EBIT / employee  776 760 1,030 760 811  
Net earnings / employee  828 756 584 648 614