Landinspektørfirma Land&Skel - Erik Støvring ApS — Credit Rating and Financial Key Figures
CVR number: 37863769
Østre Alle 6, 9530 Støvring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 405.75 | 4 168.59 | 4 281.00 | 3 747.00 | 3 808.09 |
| Employee benefit expenses | -1 919.76 | -2 391.21 | -2 671.00 | -2 231.00 | -2 179.43 |
| Total depreciation | - 173.50 | - 156.09 | -94.00 | -60.00 | |
| EBIT | 1 312.49 | 1 621.28 | 1 516.00 | 1 456.00 | 1 628.66 |
| Other financial income | 0.07 | 1.00 | 26.00 | 31.12 | |
| Other financial expenses | -27.05 | -39.39 | -12.00 | ||
| Pre-tax profit | 1 285.44 | 1 581.97 | 1 505.00 | 1 482.00 | 1 659.78 |
| Income taxes | - 284.51 | -30.27 | - 510.00 | - 328.00 | - 366.87 |
| Net earnings | 1 000.93 | 1 551.69 | 995.00 | 1 154.00 | 1 292.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 61.67 | ||||
| Intangible assets total | 61.67 | ||||
| Machinery and equipment | 248.75 | 154.33 | 60.00 | ||
| Tangible assets total | 248.75 | 154.33 | 60.00 | ||
| Other receivables | 19.94 | 19.94 | 20.00 | 20.00 | 19.94 |
| Investments total | 19.94 | 19.94 | 20.00 | 20.00 | 19.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 861.89 | 1 229.87 | 1 486.00 | 1 037.00 | 974.85 |
| Current amounts owed by group member comp. | 646.00 | 581.00 | 549.56 | ||
| Prepayments and accrued income | 96.78 | 133.65 | 146.00 | 116.00 | 110.23 |
| Current other receivables | 1 765.32 | 1 472.26 | 1 669.00 | 1 236.00 | 1 104.97 |
| Current deferred tax assets | 75.22 | ||||
| Short term receivables total | 2 724.00 | 2 911.01 | 3 947.00 | 2 970.00 | 2 739.61 |
| Cash and bank deposits | 909.31 | 1 716.31 | 1 620.00 | 3 093.00 | 3 628.71 |
| Cash and cash equivalents | 909.31 | 1 716.31 | 1 620.00 | 3 093.00 | 3 628.71 |
| Balance sheet total (assets) | 3 963.67 | 4 801.58 | 5 647.00 | 6 083.00 | 6 388.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 200.00 | 500.00 | 1 000.00 | 1 500.00 | |
| Retained earnings | 732.45 | 1 533.38 | 2 585.00 | 2 580.00 | 2 234.01 |
| Profit of the financial year | 1 000.93 | 1 551.69 | 995.00 | 1 154.00 | 1 292.91 |
| Shareholders equity total | 1 793.38 | 3 345.07 | 4 140.00 | 4 794.00 | 5 086.93 |
| Provisions | 116.50 | 189.00 | 166.00 | 136.07 | |
| Non-current liabilities total | |||||
| Current owed to group member | 505.92 | 526.16 | |||
| Short-term deferred tax liabilities | 145.01 | 290.00 | 351.00 | 396.84 | |
| Other non-interest bearing current liabilities | 1 402.86 | 930.36 | 1 028.00 | 772.00 | 768.42 |
| Current liabilities total | 2 053.79 | 1 456.52 | 1 318.00 | 1 123.00 | 1 165.26 |
| Balance sheet total (liabilities) | 3 963.67 | 4 801.58 | 5 647.00 | 6 083.00 | 6 388.26 |
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