CVR number 14603549
Industry 46.4700 Wholesale of furniture, carpets and lighting equipment

LAMPEFEBER 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  2.3% 2.3% 2.3% 2.3% 2.3%  
Bankruptcy risk  1.6% 1.3% 1.4% 1.6% 1.9%  
Credit score (0-100)  76 80 77 75 68  
Credit rating  A A A A A  
Credit limit (kDKK)  29.5 228.0 159.9 52.8 3.4  
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  4,396 7,279 7,184 6,022 4,101  
EBITDA  1,184 3,078 3,167 2,470 702  
EBIT  1,092 2,986 3,079 2,361 584  
Pre-tax profit (PTP)  720.9 3,128.0 2,978.3 2,345.6 896.7  
Net earnings  560.6 2,438.5 2,319.8 1,827.3 696.3  
Pre-tax profit without non-rec. items  721 3,128 2,978 2,346 897  
 
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  383 290 202 330 382  
Shareholders equity total  8,337 10,775 12,095 12,922 13,435  
Interest-bearing liabilities  1,159 1,116 1,246 1,563 1,347  
Balance sheet total (assets)  13,316 16,741 17,452 17,967 17,941  
Net Debt  -5,839 -6,751 -6,525 -7,268 -6,868  
 
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  4,396 7,279 7,184 6,022 4,101  
Gross profit growth  10.9% 65.6% -1.3% -16.2% -31.9%  
Employees  5 7 8 6 6  
Employee growth %  -28.6% 40.0% 14.3% -25.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  13,316 16,741 17,452 17,967 17,941  
Balance sheet change%  12.7% 25.7% 4.2% 3.0% -0.1%  
Added value  1,183.8 3,078.1 3,167.2 2,449.7 702.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  60 -184 -177 19 -67  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 5.0 5.0 5.0  

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 (%)  24.8% 41.0% 42.9% 39.2% 14.2%  
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 %  8.7% 21.5% 18.2% 13.8% 5.5%  
ROI %  11.6% 29.2% 24.2% 17.5% 6.7%  
ROE %  7.0% 25.5% 20.3% 14.6% 5.3%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  62.7% 64.4% 69.3% 71.9% 75.5%  
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, %  -493.3% -219.3% -206.0% -294.2% -978.0%  
Gearing %  13.9% 10.4% 10.3% 12.1% 10.0%  
Net interest  0 0 0 0 0  
Financing costs %  30.3% 8.8% 10.9% 7.0% 5.7%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  2.7 2.2 2.5 2.8 2.7  
Current Ratio  3.7 3.2 4.0 4.2 4.5  
Cash and cash equivalent  6,998.4 7,867.0 7,770.8 8,830.9 8,215.4  

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  9,326.8 11,280.5 12,834.6 13,347.3 13,504.7  
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  237 440 396 408 117  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  237 440 396 412 117  
EBIT / employee  218 427 385 394 97  
Net earnings / employee  112 348 290 305 116