LUND Tømrer- og Bygningssnedkeri ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

Bankruptcy Risk 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  5.0% 5.0% 5.0% 5.0% 5.0%  
Bankruptcy risk  0.0% 6.1% 3.9% 2.5% 5.7%  
Credit score (0-100)  0 38 49 62 39  
Credit rating  N/A 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) 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  0.0 3,831 4,993 4,694 5,123  
EBITDA  0.0 513 1,104 1,235 562  
EBIT  0.0 466 1,057 1,185 513  
Pre-tax profit (PTP)  0.0 425.4 1,007.7 1,121.6 533.3  
Net earnings  0.0 330.3 783.0 870.8 414.6  
Pre-tax profit without non-rec. items  0.0 425 1,008 1,122 533  

 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  0.0 284 252 202 153  
Shareholders equity total  0.0 370 1,153 1,924 1,007  
Interest-bearing liabilities  0.0 833 870 914 0.0  
Balance sheet total (assets)  0.0 2,633 3,388 4,320 2,991  

Net Debt  0.0 -450 -334 -940 -1,022  
 
See the entire balance sheet

Volume 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 3,831 4,993 4,694 5,123  
Gross profit growth  0.0% 0.0% 30.4% -6.0% 9.1%  
Employees  0 0 0 0 9  
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)  0 2,633 3,388 4,320 2,991  
Balance sheet change%  0.0% 0.0% 28.7% 27.5% -30.8%  
Added value  0.0 512.8 1,104.4 1,232.7 562.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 237 -80 -99 -99  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 2.0 3.0 4.0  

Profitability 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  0.0% 12.2% 21.2% 25.2% 10.0%  
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 %  0.0% 17.7% 35.2% 30.8% 14.7%  
ROI %  0.0% 38.5% 65.2% 48.6% 27.8%  
ROE %  0.0% 89.2% 102.8% 56.6% 28.3%  

Solidity 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  0.0% 14.6% 34.6% 44.5% 33.7%  
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, %  0.0% -87.8% -30.2% -76.2% -181.7%  
Gearing %  0.0% 225.0% 75.5% 47.5% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 9.8% 6.0% 7.3% 0.7%  

Liquidity 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 1.1 1.4 1.7 1.4  
Current Ratio  0.0 1.0 1.4 1.7 1.4  
Cash and cash equivalent  0.0 1,283.3 1,204.0 1,854.1 1,022.0  

Capital use efficiency 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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  0.0 94.0 913.2 1,733.6 863.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 62  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 62  
EBIT / employee  0 0 0 0 57  
Net earnings / employee  0 0 0 0 46