Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Lago-import A/S 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 N/A 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% 1.3% 1.3%   Bankruptcy risk   0.0% 4.6% 1.5% 0.9% 1.1% 1.2% 4.7% 4.3%   Credit score (0-100)   0 47 76 87 85 80 46 48   Credit rating   N/A BBB A A A A BBB BBB   Credit limit (kDKK)   0.0 0.0 66.4 1,686.0 1,058.7 561.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 N/A 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   0.0 8,099 10,552 12,856 11,156 10,430 0.0 0.0   EBITDA   0.0 2,044 6,604 8,285 6,205 5,463 0.0 0.0   EBIT   0.0 1,002 5,554 7,228 5,141 4,395 0.0 0.0   Pre-tax profit (PTP)   0.0 470.4 5,262.6 7,174.7 4,714.7 3,459.5 0.0 0.0   Net earnings   0.0 363.2 4,085.7 5,574.8 3,632.5 2,667.1 0.0 0.0   Pre-tax profit without non-rec. items   0.0 470 5,263 7,175 4,715 3,459 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 437 401 440 351 270 0.0 0.0   Shareholders equity total   0.0 11,415 15,500 19,030 19,863 21,930 19,874 19,874   Interest-bearing liabilities   0.0 12,829 41.0 2,586 12,968 16,818 0.0 0.0   Balance sheet total (assets)   0.0 44,974 49,067 56,175 61,477 65,967 19,874 19,874   Net Debt   0.0 12,819 -395 2,563 12,955 16,802 -17,893 -17,893     See the entire balance sheet 1000.0 Volume  2018 N/A 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   0.0 8,099 10,552 12,856 11,156 10,430 0.0 0.0   Gross profit growth   0.0% 0.0% 30.3% 21.8% -13.2% -6.5% -100.0% 0.0%   Employees   0 6 7 7 8 9 0 0   Employee growth %   0.0% 0.0% 16.7% 0.0% 14.3% 12.5% -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)   0 44,974 49,067 56,175 61,477 65,967 19,874 19,874   Balance sheet change%   0.0% 0.0% 9.1% 14.5% 9.4% 7.3% -69.9% 0.0%   Added value   0.0 2,043.7 6,604.0 8,284.7 6,198.6 5,463.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 5,210 -2,061 -1,992 -2,127 -2,061 -270 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2018 N/A 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 (%)   0.0% 12.4% 52.6% 56.2% 46.1% 42.1% 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 %   0.0% 2.3% 11.9% 13.8% 8.7% 7.0% 0.0% 0.0%   ROI %   0.0% 4.0% 26.1% 37.1% 18.3% 12.3% 0.0% 0.0%   ROE %   0.0% 3.2% 30.4% 32.3% 18.7% 12.8% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 30.8% 35.9% 45.7% 41.5% 39.9% 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, %   0.0% 627.2% -6.0% 30.9% 208.8% 307.5% 0.0% 0.0%   Gearing %   0.0% 112.4% 0.3% 13.6% 65.3% 76.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 8.6% 4.3% 7.4% 5.1% 6.8% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 1.1 1.1 1.0 0.8 0.6 0.0 0.0   Current Ratio   0.0 1.2 1.4 1.4 1.4 1.5 0.0 0.0   Cash and cash equivalent   0.0 10.3 436.0 23.2 13.4 16.5 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 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   0.0 6,568.1 11,458.8 15,580.8 17,288.5 20,140.8 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 N/A 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   0 341 943 1,184 775 607 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 341 943 1,184 776 607 0 0   EBIT / employee   0 167 793 1,033 643 488 0 0   Net earnings / employee   0 61 584 796 454 296 0 0