CVR number 31053919
Industry 621000

LAIT 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  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  11.8% 8.4% 6.3% 24.2% 11.4%  
Credit score (0-100)  20 28 37 2 21  
Credit rating  BB BB BBB B BB  
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  11,016 13,660 14,529 9,753 10,433  
EBITDA  -1,592 210 582 -2,472 1,091  
EBIT  -2,076 -187 217 -2,679 1,015  
Pre-tax profit (PTP)  -2,059.5 -216.5 217.9 -2,830.2 1,040.0  
Net earnings  -1,607.1 -222.9 216.9 -2,208.3 808.9  
Pre-tax profit without non-rec. items  -2,059 -216 218 -2,830 1,040  
 
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  1,031 593 233 38.6 85.1  
Shareholders equity total  521 298 515 -184 625  
Interest-bearing liabilities  1,274 1,326 1,836 526 125  
Balance sheet total (assets)  7,269 8,375 6,952 5,366 5,856  
Net Debt  645 -1,632 -33.5 -677 -908  
 
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  11,016 13,660 14,529 9,753 10,433  
Gross profit growth  -2.8% 24.0% 6.4% -32.9% 7.0%  
Employees  28 29 30 22 16  
Employee growth %  21.7% 3.6% 3.4% -26.7% -27.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  7,269 8,375 6,952 5,366 5,856  
Balance sheet change%  -9.1% 15.2% -17.0% -22.8% 9.1%  
Added value  -1,591.9 210.5 581.6 -2,314.4 1,091.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -814 -836 -725 -401 -30  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -1.0 -2.0 1.0 -1.0 1.0  

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 (%)  -18.8% -1.4% 1.5% -27.5% 9.7%  
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 %  -25.7% -1.5% 3.9% -42.2% 18.9%  
ROI %  -64.0% -6.9% 14.9% -183.5% 168.8%  
ROE %  -69.1% -54.5% 53.4% -75.1% 27.0%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  7.6% 3.9% 8.5% -5.1% 17.1%  
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, %  -40.5% -775.4% -5.8% 27.4% -83.2%  
Gearing %  244.7% 445.3% 356.6% -286.0% 20.0%  
Net interest  0 0 0 0 0  
Financing costs %  13.7% 7.6% 5.0% 16.1% 11.3%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.7 1.0 1.2 1.4 1.8  
Current Ratio  0.7 0.9 1.0 0.9 1.1  
Cash and cash equivalent  628.8 2,958.2 1,869.3 1,202.9 1,032.7  

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  -2,166.8 -576.9 0.5 -385.5 376.9  
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  -57 7 19 -105 68  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -57 7 19 -112 68  
EBIT / employee  -74 -6 7 -122 63  
Net earnings / employee  -57 -8 7 -100 51