Landinspektørkontoret af 1884 A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.6% 1.6% 1.6% 1.6% 1.6%  
Bankruptcy risk  0.9% 0.5% 0.8% 0.8% 0.6%  
Credit score (0-100)  91 99 92 92 97  
Credit rating  A AA AA AA AA  
Credit limit (kDKK)  1,161.3 1,367.3 676.7 626.0 700.3  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  18,553 13,934 13,406 12,747 11,429  
EBITDA  7,559 4,129 3,254 3,072 1,422  
EBIT  7,016 3,641 2,815 2,615 916  
Pre-tax profit (PTP)  6,877.3 3,587.7 2,748.8 2,513.9 847.4  
Net earnings  5,342.3 2,724.8 2,185.0 1,967.9 641.1  
Pre-tax profit without non-rec. items  6,877 3,588 2,749 2,514 847  

 
See the entire income statement

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

Tangible assets total  3,647 3,272 3,086 3,356 2,850  
Shareholders equity total  6,749 6,804 3,289 3,157 3,798  
Interest-bearing liabilities  1,235 1,348 1,292 1,647 1,185  
Balance sheet total (assets)  12,731 12,934 7,496 6,956 7,628  

Net Debt  -1,534 -3,968 432 939 -135  
 
See the entire balance sheet

Volume 
2019
2019/12
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  18,553 13,934 13,406 12,747 11,429  
Gross profit growth  2.4% -24.9% -3.8% -4.9% -10.3%  
Employees  16 16 16 15 16  
Employee growth %  0.0% 0.0% 0.0% -6.3% 6.7%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  12,731 12,934 7,496 6,956 7,628  
Balance sheet change%  5.8% 1.6% -42.0% -7.2% 9.7%  
Added value  7,558.9 4,128.6 3,253.9 3,054.4 1,422.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -392 -863 -625 -188 -1,012  

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 
2019
2019/12
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 (%)  37.8% 26.1% 21.0% 20.5% 8.0%  
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 %  56.8% 28.5% 27.6% 36.3% 12.6%  
ROI %  86.3% 42.5% 40.4% 52.9% 18.8%  
ROE %  79.4% 40.2% 43.3% 61.1% 18.4%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  53.0% 52.6% 43.9% 45.4% 49.8%  
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, %  -20.3% -96.1% 13.3% 30.6% -9.5%  
Gearing %  18.3% 19.8% 39.3% 52.2% 31.2%  
Net interest  0 0 0 0 0  
Financing costs %  12.6% 5.3% 5.6% 7.2% 5.2%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  2.0 2.2 1.7 1.5 1.8  
Current Ratio  2.0 2.2 1.7 1.5 1.8  
Cash and cash equivalent  2,769.9 5,316.7 859.5 708.7 1,320.3  

Capital use efficiency 
2019
2019/12
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  4,623.3 5,355.3 1,778.7 1,153.4 2,053.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  472 258 203 204 89  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  472 258 203 205 89  
EBIT / employee  438 228 176 174 57  
Net earnings / employee  334 170 137 131 40