Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

LASSE & JANUS BYG ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 5.0% 5.0%   Bankruptcy risk   1.3% 1.0% 4.5% 1.3% 4.0% 2.4% 9.7% 9.7%   Credit score (0-100)   81 86 47 79 49 62 26 26   Credit rating   A A BBB A BBB BBB BB BB   Credit limit (kDKK)   47.3 203.8 0.0 61.6 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   5,056 6,197 5,832 7,160 6,562 6,818 0.0 0.0   EBITDA   522 918 -200 883 -408 381 0.0 0.0   EBIT   359 723 -397 662 -593 234 0.0 0.0   Pre-tax profit (PTP)   356.1 705.8 -478.7 565.9 -609.0 259.5 0.0 0.0   Net earnings   277.2 550.5 -373.8 439.5 -476.2 155.8 0.0 0.0   Pre-tax profit without non-rec. items   356 706 -479 566 -609 260 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   592 613 616 430 284 283 0.0 0.0   Shareholders equity total   2,642 2,762 1,486 1,926 1,450 1,606 1,481 1,481   Interest-bearing liabilities   128 2,319 1,092 1,088 2,476 1,806 0.0 0.0   Balance sheet total (assets)   4,165 6,921 5,196 5,214 5,477 5,279 1,481 1,481   Net Debt   122 2,319 1,052 1,048 2,436 1,766 -1,481 -1,481     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   5,056 6,197 5,832 7,160 6,562 6,818 0.0 0.0   Gross profit growth   7.6% 22.6% -5.9% 22.8% -8.3% 3.9% -100.0% 0.0%   Employees   12 13 16 17 17 15 0 0   Employee growth %   0.0% 8.3% 23.1% 6.3% 0.0% -11.8% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   4,165 6,921 5,196 5,214 5,477 5,279 1,481 1,481   Balance sheet change%   -12.2% 66.2% -24.9% 0.3% 5.0% -3.6% -72.0% 0.0%   Added value   522.1 918.5 -199.6 883.4 -371.2 380.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   65 -174 -194 -408 -330 -148 -283 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 1.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   7.1% 11.7% -6.8% 9.2% -9.0% 3.4% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   9.2% 13.8% -6.3% 12.9% -9.8% 7.7% 0.0% 0.0%   ROI %   13.7% 18.6% -9.4% 20.9% -14.3% 11.0% 0.0% 0.0%   ROE %   11.1% 20.4% -17.6% 25.8% -28.2% 10.2% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   63.4% 39.9% 28.6% 36.9% 26.5% 30.4% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   23.4% 252.5% -526.8% 118.6% -597.8% 463.5% 0.0% 0.0%   Gearing %   4.8% 83.9% 73.4% 56.5% 170.8% 112.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   33.7% 4.9% 5.7% 9.6% 4.8% 7.1% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   3.1 1.7 1.4 1.6 1.3 1.3 0.0 0.0   Current Ratio   3.3 1.7 1.4 1.6 1.3 1.4 0.0 0.0   Cash and cash equivalent   5.8 0.0 40.1 40.1 40.1 40.1 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   2,487.2 2,636.6 1,369.1 1,827.3 1,243.0 1,400.1 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   44 71 -12 52 -22 25 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   44 71 -12 52 -24 25 0 0   EBIT / employee   30 56 -25 39 -35 16 0 0   Net earnings / employee   23 42 -23 26 -28 10 0 0