LANDINSPEKTØRFIRMAET LE34 A/S — Credit Rating and Financial Key Figures
CVR number: 20683880
Energivej 34, 2750 Ballerup
le34@le34.dk
tel: 77332299
Income statement (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 319.57 | 337.76 | 387.11 | 400.16 | 413.59 |
| Other operating income | 3.11 | 4.00 | |||
| Costs of manufacturing | -45.66 | -52.33 | |||
| External services | -44.41 | -48.78 | |||
| Gross profit | 241.34 | 253.50 | 295.26 | 313.20 | 316.48 |
| Employee benefit expenses | - 268.39 | - 275.32 | |||
| Total depreciation | -11.94 | -12.32 | |||
| EBIT | 22.40 | 36.79 | 40.96 | 32.87 | 28.84 |
| Other financial income | 0.09 | 0.35 | |||
| Other financial expenses | -0.77 | -0.85 | |||
| Pre-tax profit | 17.28 | 27.74 | 31.27 | 32.19 | 28.33 |
| Income taxes | -7.75 | -6.37 | |||
| Net earnings | 17.28 | 27.74 | 31.27 | 24.43 | 21.96 |
Assets (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 18.30 | 15.43 | |||
| Intangible assets total | 18.30 | 15.43 | |||
| Machinery and equipment | 21.88 | 17.71 | |||
| Tangible assets total | 21.88 | 17.71 | |||
| Other receivables | 113.48 | 138.20 | 145.96 | ||
| Investments total | 113.48 | 138.20 | 145.96 | ||
| Non-current loans receivable | 1.00 | 1.00 | |||
| Non-current other receivables | 12.07 | 12.26 | |||
| Long term receivables total | 13.07 | 13.26 | |||
| Inventories total | |||||
| Current trade debtors | 75.27 | 90.28 | |||
| Prepayments and accrued income | 4.43 | 3.78 | |||
| Current other receivables | 19.21 | 19.74 | |||
| Short term receivables total | 98.90 | 113.79 | |||
| Cash and bank deposits | 2.35 | 4.26 | |||
| Cash and cash equivalents | 2.35 | 4.26 | |||
| Balance sheet total (assets) | 113.48 | 138.20 | 145.96 | 154.51 | 164.46 |
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 44.76 | 61.68 | 76.93 | 3.38 | 3.40 |
| Shares repurchased | 24.43 | 21.96 | |||
| Retained earnings | -17.28 | -27.74 | -31.27 | 18.27 | 23.90 |
| Profit of the financial year | 17.28 | 27.74 | 31.27 | 24.43 | 21.96 |
| Shareholders equity total | 44.76 | 61.68 | 76.93 | 70.52 | 71.21 |
| Provisions | 6.06 | 5.74 | |||
| Non-current leasing loans | 10.73 | 7.36 | |||
| Non-current liabilities total | 10.73 | 7.36 | |||
| Advances received | 4.11 | 4.34 | |||
| Current trade creditors | 15.27 | 14.96 | |||
| Short-term deferred tax liabilities | 0.73 | 0.72 | |||
| Other non-interest bearing current liabilities | 43.22 | 54.17 | |||
| Accruals and deferred income | 3.88 | 5.97 | |||
| Current liabilities total | 67.21 | 80.15 | |||
| Balance sheet total (liabilities) | 44.76 | 61.68 | 76.93 | 154.51 | 164.46 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.