CVR number 24210081
Industry 475590

Lampemesteren 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  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  3.3% 1.9% 1.6% 3.9% 2.6%  
Credit score (0-100)  54 68 74 49 61  
Credit rating  BBB A A BBB BBB  
Credit limit (kDKK)  0.0 12.1 144.9 0.0 0.2  
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  34,681 48,677 40,910 38,003 49,557  
EBITDA  17,939 21,486 8,060 842 9,449  
EBIT  17,675 21,131 7,157 -305 8,264  
Pre-tax profit (PTP)  18,088.0 21,010.4 6,496.5 -1,752.2 8,676.7  
Net earnings  14,106.3 16,365.8 5,098.8 -1,375.0 6,781.7  
Pre-tax profit without non-rec. items  18,088 21,010 6,497 -1,752 8,677  
 
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  355 1,653 2,839 2,344 2,332  
Shareholders equity total  21,103 37,469 42,567 41,192 47,974  
Interest-bearing liabilities  2,459 744 408 690 707  
Balance sheet total (assets)  65,012 83,017 80,351 85,692 109,610  
Net Debt  -17,531 -19,784 -19,898 -38,572 -54,937  
 
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  34,681 48,677 40,910 38,003 49,557  
Gross profit growth  116.1% 40.4% -16.0% -7.1% 30.4%  
Employees  44 70 81 90 89  
Employee growth %  33.3% 59.1% 15.7% 11.1% -1.1%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  65,012 83,017 80,351 85,692 109,610  
Balance sheet change%  91.0% 27.7% -3.2% 6.6% 27.9%  
Added value  17,938.6 21,485.9 8,059.6 597.8 9,448.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -348 898 238 -1,687 -1,242  
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 (%)  51.0% 43.4% 17.5% -0.8% 16.7%  
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 %  36.8% 28.7% 8.9% -0.0% 9.4%  
ROI %  101.2% 68.8% 17.8% -0.1% 20.3%  
ROE %  91.5% 55.9% 12.7% -3.3% 15.2%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  33.7% 46.9% 55.6% 52.2% 46.8%  
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, %  -97.7% -92.1% -246.9% -4,583.0% -581.4%  
Gearing %  11.7% 2.0% 1.0% 1.7% 1.5%  
Net interest  0 0 0 0 0  
Financing costs %  5.9% 16.7% 128.3% 313.9% 75.9%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.9 0.9 1.0 1.3 1.3  
Current Ratio  1.5 1.8 2.0 1.9 1.7  
Cash and cash equivalent  19,990.4 20,527.9 20,306.0 39,262.4 55,644.8  

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  20,197.7 35,316.6 39,350.4 38,455.0 45,344.9  
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  408 307 100 7 106  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  408 307 100 9 106  
EBIT / employee  402 302 88 -3 93  
Net earnings / employee  321 234 63 -15 76