LANDINSPEKTØR NORD A/S — Credit Rating and Financial Key Figures
CVR number: 26927846
Bredgade 206, 9700 Brønderslev
tel: 98801210
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 608.54 | 11 049.87 | 9 891.81 | 8 312.96 | 8 607.52 |
| Employee benefit expenses | -7 873.54 | -9 386.87 | -7 949.13 | -8 154.65 | -7 282.25 |
| Total depreciation | - 312.32 | - 387.95 | - 321.24 | - 270.02 | - 270.02 |
| EBIT | 2 422.68 | 1 275.04 | 1 621.44 | - 111.71 | 1 055.25 |
| Other financial income | 0.69 | 1.50 | 4.97 | 6.40 | 7.79 |
| Other financial expenses | -45.11 | -40.77 | -52.63 | -92.43 | - 136.75 |
| Pre-tax profit | 2 378.26 | 1 235.77 | 1 573.77 | - 197.74 | 926.29 |
| Income taxes | - 525.73 | - 277.42 | - 358.02 | 47.92 | - 203.54 |
| Net earnings | 1 852.52 | 958.35 | 1 215.76 | - 149.82 | 722.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 145.98 | 1 169.52 | 963.29 | 693.27 | 423.25 |
| Tangible assets total | 1 145.98 | 1 169.52 | 963.29 | 693.27 | 423.25 |
| 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 | 2 366.32 | 1 661.03 | 1 821.62 | 1 183.87 | 1 715.20 |
| Prepayments and accrued income | 4.58 | 119.93 | |||
| Current other receivables | 1 872.95 | 1 694.39 | 2 043.05 | 2 012.90 | 1 534.45 |
| Short term receivables total | 4 243.85 | 3 355.41 | 3 864.67 | 3 316.70 | 3 249.65 |
| Cash and bank deposits | 1 379.50 | 0.01 | 1.73 | 0.46 | 0.20 |
| Cash and cash equivalents | 1 379.50 | 0.01 | 1.73 | 0.46 | 0.20 |
| Balance sheet total (assets) | 6 810.95 | 4 566.57 | 4 871.31 | 4 052.05 | 3 714.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 525.00 | 525.00 | 525.00 | 525.00 | 525.00 |
| Shares repurchased | 2 729.67 | 900.00 | 900.00 | 720.00 | |
| Retained earnings | -1 852.52 | - 900.00 | - 841.65 | 374.11 | - 495.72 |
| Profit of the financial year | 1 852.52 | 958.35 | 1 215.76 | - 149.82 | 722.75 |
| Shareholders equity total | 3 254.67 | 1 483.35 | 1 799.11 | 749.28 | 1 472.04 |
| Provisions | 120.08 | 105.27 | 121.16 | 73.24 | 64.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 489.92 | 942.04 | 1 536.42 | 418.88 | |
| Current trade creditors | 682.37 | 698.30 | 700.93 | 224.53 | 139.63 |
| Current owed to participating | 27.00 | 21.00 | 21.00 | 17.50 | 21.00 |
| Short-term deferred tax liabilities | 115.42 | 80.24 | 98.12 | 211.86 | |
| Other non-interest bearing current liabilities | 2 611.41 | 1 688.49 | 1 188.95 | 1 451.08 | 1 386.39 |
| Current liabilities total | 3 436.20 | 2 977.95 | 2 951.04 | 3 229.53 | 2 177.76 |
| Balance sheet total (liabilities) | 6 810.95 | 4 566.57 | 4 871.31 | 4 052.05 | 3 714.72 |
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