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Tegnestuen Landhus ApS

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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   6.8% 5.2% 5.7% 6.1% 5.1% 3.1% 20.9% 20.6%   Credit score (0-100)   37 44 40 37 43 50 1 1   Credit rating   BB BB BB BB BB BB C C   Credit limit (kDKK)   0.0 0.0 0.0 0.0 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   389 495 605 579 689 551 0.0 0.0   EBITDA   93.3 109 208 156 254 46.0 0.0 0.0   EBIT   93.3 109 208 156 254 46.0 0.0 0.0   Pre-tax profit (PTP)   93.1 108.4 206.0 153.8 252.8 47.6 0.0 0.0   Net earnings   72.6 84.4 160.6 119.8 197.0 37.2 0.0 0.0   Pre-tax profit without non-rec. items   93.1 108 206 154 253 47.6 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   128 212 262 269 351 271 221 221   Interest-bearing liabilities   3.6 3.4 3.4 3.6 3.7 3.9 0.0 0.0   Balance sheet total (assets)   211 358 427 372 506 408 221 221   Net Debt   -154 -291 -340 -299 -402 -317 -221 -221     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   389 495 605 579 689 551 0.0 0.0   Gross profit growth   0.0% 27.3% 22.4% -4.4% 19.0% -20.0% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   211 358 427 372 506 408 221 221   Balance sheet change%   0.0% 69.4% 19.3% -12.8% 36.0% -19.4% -45.9% 0.0%   Added value   93.3 109.4 207.5 156.0 254.0 46.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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 (%)   24.0% 22.1% 34.3% 27.0% 36.9% 8.3% 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 %   44.2% 38.5% 52.9% 39.1% 57.9% 10.5% 0.0% 0.0%   ROI %   71.1% 63.1% 86.3% 58.1% 80.9% 15.2% 0.0% 0.0%   ROE %   56.9% 49.7% 67.8% 45.1% 63.5% 11.9% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   60.5% 59.3% 61.4% 72.3% 69.5% 66.4% 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, %   -165.4% -266.3% -163.9% -191.3% -158.2% -690.1% 0.0% 0.0%   Gearing %   2.8% 1.6% 1.3% 1.3% 1.1% 1.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.2% 30.6% 44.1% 65.7% 32.9% 4.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   2.5 2.5 2.6 3.6 3.3 3.0 0.0 0.0   Current Ratio   2.5 2.5 2.6 3.6 3.3 3.0 0.0 0.0   Cash and cash equivalent   157.9 294.9 343.6 302.1 405.5 321.3 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   122.3 206.7 256.8 263.5 346.1 264.9 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   93 109 208 156 254 46 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   93 109 208 156 254 46 0 0   EBIT / employee   93 109 208 156 254 46 0 0   Net earnings / employee   73 84 161 120 197 37 0 0