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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 739.86 | 2 027.36 | 4 080.65 | 2 781.07 | 2 190.76 |
| Employee benefit expenses | - 390.94 | -1 233.90 | -1 291.84 | -1 276.53 | -1 719.70 |
| Other operating expenses | - 388.65 | ||||
| Total depreciation | -13.38 | -21.90 | -61.85 | - 107.72 | -28.59 |
| EBIT | 1 335.55 | 771.55 | 2 726.95 | 1 396.83 | 53.82 |
| Other financial income | 6.63 | 1.24 | 533.75 | 266.98 | |
| Other financial expenses | -15.36 | -14.91 | -76.26 | - 148.02 | - 140.47 |
| Net income from associates (fin.) | 219.62 | ||||
| Pre-tax profit | 1 326.82 | 756.64 | 2 871.55 | 1 782.55 | 180.33 |
| Income taxes | - 340.10 | - 172.87 | - 800.91 | - 692.38 | - 309.40 |
| Net earnings | 986.71 | 583.77 | 2 070.64 | 1 090.17 | - 129.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.35 | 27.45 | 287.00 | 954.92 | 97.68 |
| Tangible assets total | 49.35 | 27.45 | 287.00 | 954.92 | 97.68 |
| Participating interests | 3 914.42 | 3 131.53 | 3 131.53 | 3 131.53 | |
| Investments total | 3 914.42 | 3 131.53 | 3 131.53 | 3 131.53 | |
| Non-current loans receivable | 2 060.25 | ||||
| Long term receivables total | 2 060.25 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10.63 | ||||
| Prepayments and accrued income | 60.62 | 40.87 | |||
| Current other receivables | 850.00 | 487.26 | 484.02 | 716.36 | |
| Current deferred tax assets | 84.73 | 81.07 | |||
| Short term receivables total | 850.00 | 84.73 | 487.26 | 544.64 | 848.92 |
| Other current investments | 1 910.47 | 2 704.38 | 3 171.09 | ||
| 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 | 3 171.09 |
| Balance sheet total (assets) | 3 100.66 | 5 274.27 | 7 735.24 | 8 490.89 | 7 249.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 842.48 | 1 714.79 | 2 180.76 | 4 129.40 | 5 084.57 |
| Profit of the financial year | 986.71 | 583.77 | 2 070.64 | 1 090.17 | - 129.07 |
| Shareholders equity total | 1 992.19 | 2 462.96 | 4 419.20 | 5 391.57 | 5 140.50 |
| Provisions | 190.46 | 203.06 | 190.83 | 342.20 | 316.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 259.20 | ||||
| Current trade creditors | 9.52 | 9.83 | 10.09 | 10.05 | 16.04 |
| Current owed to participating | 35.22 | 60.63 | 2 041.15 | 1 759.24 | 1 154.04 |
| Short-term deferred tax liabilities | 194.19 | 255.14 | 418.93 | ||
| Other non-interest bearing current liabilities | 679.09 | 2 537.80 | 818.83 | 568.89 | 362.74 |
| Current liabilities total | 918.01 | 2 608.25 | 3 125.21 | 2 757.12 | 1 792.01 |
| Balance sheet total (liabilities) | 3 100.66 | 5 274.27 | 7 735.24 | 8 490.89 | 7 249.23 |
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