CVR number 28702671
Industry 68.2040 Renting and operating of own or leased real estate

LAURITSEN 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  4.6% 3.7% 3.4% 3.5% 4.0%  
Credit score (0-100)  46 50 53 53 50  
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  128 150 144 148 144  
EBITDA  128 150 144 148 144  
EBIT  128 150 144 148 144  
Pre-tax profit (PTP)  92.6 113.1 100.6 98.3 94.6  
Net earnings  72.2 88.2 78.5 76.6 74.0  
Pre-tax profit without non-rec. items  92.6 113 101 98.3 94.6  
 
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  1,668 1,668 1,668 1,668 1,668  
Shareholders equity total  523 541 540 536 530  
Interest-bearing liabilities  905 925 1,044 1,130 930  
Balance sheet total (assets)  1,673 1,719 1,849 1,944 1,750  
Net Debt  900 874 980 948 848  
 
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  128 150 144 148 144  
Gross profit growth  -15.5% 16.9% -4.2% 3.1% -2.9%  
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)  1,673 1,719 1,849 1,944 1,750  
Balance sheet change%  -9.3% 2.7% 7.6% 5.1% -10.0%  
Added value  128.4 150.0 143.8 148.2 143.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 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 (%)  100.0% 100.0% 100.0% 100.0% 100.0%  
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 %  7.3% 8.8% 8.3% 8.3% 7.8%  
ROI %  7.4% 9.0% 8.4% 8.5% 7.9%  
ROE %  13.6% 16.6% 14.5% 14.2% 13.9%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  31.3% 31.5% 29.2% 27.6% 30.3%  
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, %  701.1% 582.8% 681.8% 639.9% 589.0%  
Gearing %  173.2% 171.0% 193.5% 210.7% 175.4%  
Net interest  0 0 0 0 0  
Financing costs %  3.6% 4.0% 4.7% 5.5% 4.8%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.1 1.8 6.4 9.9 3.0  
Current Ratio  0.1 1.8 6.4 9.9 3.0  
Cash and cash equivalent  5.4 51.0 64.1 181.7 82.4  

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  -78.6 22.4 152.9 248.4 55.0  
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