LANDINSPEKTØR EJNAR FLENSBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25706528
Albert Naurs Vej 13 A, 8270 Højbjerg
ef@skel.dk
tel: 61781900
www.skel.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 349.50 | 1 739.86 | 2 027.36 | 4 080.65 | 2 781.07 |
| Employee benefit expenses | - 520.72 | - 390.94 | -1 233.90 | -1 291.84 | -1 276.53 |
| Other operating expenses | - 141.22 | ||||
| Total depreciation | -49.78 | -13.38 | -21.90 | -61.85 | - 107.72 |
| EBIT | 637.78 | 1 335.55 | 771.55 | 2 726.95 | 1 396.83 |
| Other financial income | 6.63 | 1.24 | 533.75 | ||
| Other financial expenses | -38.45 | -15.36 | -14.91 | -76.26 | - 148.02 |
| Net income from associates (fin.) | 219.62 | ||||
| Pre-tax profit | 599.33 | 1 326.82 | 756.64 | 2 871.55 | 1 782.55 |
| Income taxes | - 167.44 | - 340.10 | - 172.87 | - 800.91 | - 692.38 |
| Net earnings | 431.88 | 986.71 | 583.77 | 2 070.64 | 1 090.17 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.72 | 49.35 | 27.45 | 287.00 | 954.92 |
| Tangible assets total | 10.72 | 49.35 | 27.45 | 287.00 | 954.92 |
| Participating interests | 3 914.42 | 3 131.53 | 3 131.53 | ||
| Investments total | 3 914.42 | 3 131.53 | 3 131.53 | ||
| Non-current loans receivable | 2 060.25 | 2 060.25 | |||
| Long term receivables total | 2 060.25 | 2 060.25 | |||
| Inventories total | |||||
| Prepayments and accrued income | 60.62 | ||||
| Current other receivables | 216.75 | 850.00 | 487.26 | 484.02 | |
| Current deferred tax assets | 84.73 | ||||
| Short term receivables total | 216.75 | 850.00 | 84.73 | 487.26 | 544.64 |
| Other current investments | 1 910.47 | 2 704.38 | |||
| Cash and bank deposits | 141.07 | 1 247.68 | 1 918.97 | 1 155.42 | |
| Cash and cash equivalents | 141.07 | 1 247.68 | 3 829.44 | 3 859.80 | |
| Balance sheet total (assets) | 2 287.72 | 3 100.66 | 5 274.27 | 7 735.24 | 8 490.89 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 609.04 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 523.59 | 842.48 | 1 714.79 | 2 180.76 | 4 129.40 |
| Profit of the financial year | 431.88 | 986.71 | 583.77 | 2 070.64 | 1 090.17 |
| Shareholders equity total | 1 614.52 | 1 992.19 | 2 462.96 | 4 419.20 | 5 391.57 |
| Provisions | 102.54 | 190.46 | 203.06 | 190.83 | 342.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 167.46 | ||||
| Current trade creditors | 9.08 | 9.52 | 9.83 | 10.09 | 10.05 |
| Current owed to participating | 35.22 | 60.63 | 2 041.15 | 1 759.24 | |
| Short-term deferred tax liabilities | 184.39 | 194.19 | 255.14 | 418.93 | |
| Other non-interest bearing current liabilities | 209.72 | 679.09 | 2 537.80 | 818.83 | 568.89 |
| Current liabilities total | 570.66 | 918.01 | 2 608.25 | 3 125.21 | 2 757.12 |
| Balance sheet total (liabilities) | 2 287.72 | 3 100.66 | 5 274.27 | 7 735.24 | 8 490.89 |
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