CVR number 39575469
Industry 43.2100 Electrical installation

Ladegaard ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  2.0% 2.0% 2.0% 2.0% 2.0%  
Bankruptcy risk  2.6% 1.0% 4.3% 1.0% 2.8%  
Credit score (0-100)  62 86 46 86 59  
Credit rating  BBB A BBB A BBB  
Credit limit (kDKK)  0.0 272.8 0.0 172.5 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  1,362 5,840 1,906 4,431 3,156  
EBITDA  919 3,392 -108 1,567 610  
EBIT  718 2,834 -902 676 -288  
Pre-tax profit (PTP)  635.3 2,775.5 -943.6 555.1 -389.9  
Net earnings  493.7 2,162.7 -737.7 425.7 -309.5  
Pre-tax profit without non-rec. items  635 2,775 -944 555 -390  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  3,839 4,246 4,604 3,714 3,076  
Shareholders equity total  544 2,596 1,745 2,171 1,861  
Interest-bearing liabilities  2,460 117 2,273 1,870 2,128  
Balance sheet total (assets)  5,517 5,791 5,324 5,200 4,557  
Net Debt  2,460 117 2,273 1,870 2,128  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,362 5,840 1,906 4,431 3,156  
Gross profit growth  748.8% 328.9% -67.4% 132.5% -28.8%  
Employees  0 4 4 5 5  
Employee growth %  0.0% 0.0% 0.0% 25.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,517 5,791 5,324 5,200 4,557  
Balance sheet change%  2,029.1% 5.0% -8.1% -2.3% -12.4%  
Added value  919.3 3,392.5 -107.7 1,470.9 610.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  3,597 -151 -436 -1,781 -1,536  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 -1.0 1.0 -1.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  52.7% 48.5% -47.3% 15.3% -9.1%  
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 %  24.9% 50.1% -16.2% 12.9% -5.9%  
ROI %  31.5% 69.3% -22.8% 16.2% -6.9%  
ROE %  143.4% 137.8% -34.0% 21.7% -15.3%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  9.9% 44.8% 32.8% 41.7% 40.8%  
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, %  267.6% 3.5% -2,109.8% 119.4% 348.6%  
Gearing %  452.5% 4.5% 130.3% 86.2% 114.3%  
Net interest  0 0 0 0 0  
Financing costs %  6.6% 4.5% 3.5% 5.8% 5.1%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.5 0.9 0.2 0.5 0.5  
Current Ratio  0.5 1.0 0.2 0.5 0.6  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  -1,930.8 -77.3 -2,378.6 -1,338.3 -1,090.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 848 -27 294 122  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 848 -27 313 122  
EBIT / employee  0 708 -226 135 -58  
Net earnings / employee  0 541 -184 85 -62