LANDINSPEKTØRFIRMAET LE34 A/S
CVR number: 20683880
Energivej 34, 2750 Ballerup
le34@le34.dk
tel: 77332299
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 379 364.00 | 388 297.88 |
| Other operating income | 3 113.00 | 3 999.26 |
| Costs of manufacturing | -44 448.00 | -50 934.33 |
| External services | -40 742.00 | -45 204.61 |
| Gross profit | 297 287.00 | 296 158.20 |
| Employee benefit expenses | - 255 478.00 | - 261 149.97 |
| Total depreciation | -9 639.00 | -10 108.54 |
| EBIT | 32 170.00 | 24 899.69 |
| Other financial income | 103.00 | 294.13 |
| Other financial expenses | - 786.00 | - 850.38 |
| Net income from associates (fin.) | - 182.00 | 3 003.73 |
| Pre-tax profit | 31 305.00 | 27 347.18 |
| Income taxes | -6 870.00 | -5 389.00 |
| Net earnings | 24 435.00 | 21 958.18 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 11 804.00 | 11 100.83 |
| Intangible assets total | 11 804.00 | 11 100.83 |
| Machinery and equipment | 21 770.00 | 17 617.20 |
| Tangible assets total | 21 770.00 | 17 617.20 |
| Holdings in group member companies | 11 384.00 | 12 603.38 |
| Investments total | 11 384.00 | 12 603.38 |
| Non-current loans receivable | 1 000.00 | 1 000.00 |
| Non-current other receivables | 12 059.00 | 12 253.96 |
| Long term receivables total | 13 059.00 | 13 253.96 |
| Inventories total | ||
| Current trade debtors | 71 253.00 | 84 590.08 |
| Current amounts owed by group member comp. | 1 583.00 | 41.87 |
| Prepayments and accrued income | 4 083.00 | 3 549.28 |
| Current other receivables | 19 116.00 | 19 711.58 |
| Current deferred tax assets | 864.00 | 982.27 |
| Short term receivables total | 96 899.00 | 108 875.08 |
| Cash and bank deposits | 173.00 | 2 132.19 |
| Cash and cash equivalents | 173.00 | 2 132.19 |
| Balance sheet total (assets) | 155 089.00 | 165 582.63 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 3 378.00 | 3 398.65 |
| Shares repurchased | 24 435.00 | 43 916.36 |
| Other reserves | -21 958.18 | |
| Retained earnings | 18 267.00 | 23 897.13 |
| Profit of the financial year | 24 435.00 | 21 958.18 |
| Shareholders equity total | 70 515.00 | 71 212.15 |
| Provisions | 6 059.00 | 5 746.36 |
| Non-current leasing loans | 10 728.00 | 7 356.71 |
| Non-current liabilities total | 10 728.00 | 7 356.71 |
| Advances received | 4 108.00 | 4 336.44 |
| Current trade creditors | 14 505.00 | 13 760.72 |
| Current owed to group member | 4 884.00 | 5 773.48 |
| Short-term deferred tax liabilities | 734.00 | 719.05 |
| Other non-interest bearing current liabilities | 39 671.00 | 50 708.78 |
| Accruals and deferred income | 3 885.00 | 5 968.94 |
| Current liabilities total | 67 787.00 | 81 267.42 |
| Balance sheet total (liabilities) | 155 089.00 | 165 582.63 |
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