LANDINSPEKTØR NORD A/S — Credit Rating and Financial Key Figures
CVR number: 26927846
Bredgade 206, 9700 Brønderslev
tel: 98801210
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 318.84 | 8 945.72 | 10 608.54 | 11 049.87 | 9 891.81 |
| Employee benefit expenses | -6 299.95 | -7 084.56 | -7 873.54 | -9 386.87 | -7 949.13 |
| Total depreciation | - 266.27 | - 229.08 | - 312.32 | - 387.95 | - 321.24 |
| EBIT | 2 752.63 | 1 632.08 | 2 422.68 | 1 275.04 | 1 621.44 |
| Other financial income | 0.09 | 0.69 | 1.50 | 4.97 | |
| Other financial expenses | -40.81 | -43.62 | -45.11 | -40.77 | -52.63 |
| Pre-tax profit | 2 711.82 | 1 588.55 | 2 378.25 | 1 235.77 | 1 573.77 |
| Income taxes | - 598.60 | - 352.03 | - 525.73 | - 277.42 | - 358.02 |
| Net earnings | 2 113.22 | 1 236.51 | 1 852.52 | 958.35 | 1 215.76 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 548.53 | 893.72 | 1 145.98 | 1 169.52 | 963.29 |
| Tangible assets total | 548.53 | 893.72 | 1 145.98 | 1 169.52 | 963.29 |
| Other receivables | 41.62 | 41.62 | 41.62 | 41.62 | 41.62 |
| Investments total | 41.62 | 41.62 | 41.62 | 41.62 | 41.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 003.18 | 2 437.45 | 2 366.32 | 1 661.03 | 1 821.62 |
| Prepayments and accrued income | 41.25 | 22.92 | 4.58 | ||
| Current other receivables | 2 259.55 | 1 964.39 | 1 872.95 | 1 694.39 | 2 043.05 |
| Short term receivables total | 4 303.98 | 4 424.77 | 4 243.85 | 3 355.41 | 3 864.67 |
| Cash and bank deposits | 877.07 | 11.07 | 1 379.50 | 0.01 | 1.73 |
| Cash and cash equivalents | 877.07 | 11.07 | 1 379.50 | 0.01 | 1.73 |
| Balance sheet total (assets) | 5 771.20 | 5 371.18 | 6 810.95 | 4 566.57 | 4 871.31 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 525.00 | 525.00 | 525.00 | 525.00 | 525.00 |
| Shares repurchased | 1 800.00 | 1 200.00 | 2 729.67 | 900.00 | 900.00 |
| Retained earnings | -1 272.59 | - 359.37 | -1 852.52 | - 900.00 | - 841.65 |
| Profit of the financial year | 2 113.22 | 1 236.51 | 1 852.52 | 958.35 | 1 215.76 |
| Shareholders equity total | 3 165.63 | 2 602.15 | 3 254.67 | 1 483.35 | 1 799.11 |
| Provisions | 123.97 | 115.77 | 120.08 | 105.27 | 121.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 887.46 | 489.92 | 942.04 | ||
| Current trade creditors | 692.93 | 138.11 | 682.37 | 698.30 | 700.93 |
| Current owed to participating | 27.00 | 27.00 | 27.00 | 21.00 | 21.00 |
| Short-term deferred tax liabilities | 325.11 | 200.25 | 115.42 | 80.24 | 98.12 |
| Other non-interest bearing current liabilities | 1 436.55 | 1 400.44 | 2 611.41 | 1 688.49 | 1 188.95 |
| Current liabilities total | 2 481.59 | 2 653.25 | 3 436.20 | 2 977.95 | 2 951.04 |
| Balance sheet total (liabilities) | 5 771.20 | 5 371.18 | 6 810.95 | 4 566.57 | 4 871.31 |
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