CVR number 36425709
Industry 68.2040 Renting and operating of own or leased real estate

LBS & CMJ EJENDOMME 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  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  3.5% 3.7% 3.2% 3.6% 3.3%  
Credit score (0-100)  53 50 55 51 55  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
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  269 263 267 264 282  
EBITDA  269 263 267 264 282  
EBIT  237 231 234 226 245  
Pre-tax profit (PTP)  206.9 201.0 204.4 135.3 142.3  
Net earnings  161.4 155.5 160.8 105.5 111.1  
Pre-tax profit without non-rec. items  207 201 204 135 142  
 
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  3,140 3,109 3,788 3,751 3,714  
Shareholders equity total  774 930 1,091 1,196 1,307  
Interest-bearing liabilities  2,438 2,254 2,067 1,906 1,750  
Balance sheet total (assets)  3,540 3,510 3,922 3,855 3,832  
Net Debt  2,061 1,861 1,968 1,829 1,658  
 
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  269 263 267 264 282  
Gross profit growth  23.2% -2.1% 1.7% -1.3% 7.0%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,540 3,510 3,922 3,855 3,832  
Balance sheet change%  0.2% -0.9% 11.7% -1.7% -0.6%  
Added value  268.6 262.9 267.4 259.4 282.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -63 -63 646 -75 -75  
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 (%)  88.3% 88.0% 87.7% 85.8% 86.8%  
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 %  6.7% 6.6% 6.3% 5.8% 6.4%  
ROI %  7.2% 7.0% 7.2% 7.0% 7.7%  
ROE %  23.3% 18.2% 15.9% 9.2% 8.9%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  21.9% 26.5% 27.8% 31.0% 34.1%  
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, %  767.4% 707.8% 735.9% 693.1% 587.1%  
Gearing %  314.8% 242.4% 189.5% 159.4% 133.8%  
Net interest  0 0 0 0 0  
Financing costs %  1.2% 1.3% 1.4% 4.6% 5.6%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.9 1.0 0.3 0.3 0.3  
Current Ratio  0.9 1.0 0.3 0.3 0.3  
Cash and cash equivalent  376.4 393.1 99.4 77.7 91.4  

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  -34.1 -19.6 -311.0 -287.3 -289.3  
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  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0