LANDINSPEKTØRFIRMAET OLE HVILSBY OG EVA JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26309425
Vestergade 17 B, 3200 Helsinge
ej@mapmaker.dk
tel: 48794310
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3 346.57 | 3 766.25 | 3 956.27 | 527.11 | 154.76 |
Employee benefit expenses | -3 239.64 | -3 718.18 | -2 215.65 | - 623.64 | - 296.73 |
Total depreciation | -99.52 | -87.09 | |||
EBIT | 7.40 | -39.02 | 1 740.62 | -96.53 | - 141.97 |
Other financial income | 8.42 | 12.82 | 0.16 | 3.75 | 1.41 |
Other financial expenses | -2.47 | -4.73 | -10.11 | -5.12 | -5.68 |
Pre-tax profit | 13.35 | -30.93 | 1 730.66 | -97.90 | - 146.25 |
Income taxes | - 429.75 | 0.10 | |||
Net earnings | 13.35 | -30.93 | 1 300.92 | -97.90 | - 146.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 142.47 | 187.11 | |||
Tangible assets total | 142.47 | 187.11 | |||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 1 128.80 | 1 271.70 | 552.49 | 139.93 | 285.49 |
Prepayments and accrued income | 97.85 | 108.15 | 28.17 | 20.42 | |
Current other receivables | 984.18 | 497.38 | 1 962.21 | 2 538.18 | 2 219.94 |
Short term receivables total | 2 210.82 | 1 877.23 | 2 542.87 | 2 678.12 | 2 525.84 |
Cash and bank deposits | 830.30 | 1 984.94 | 784.03 | 492.31 | 234.21 |
Cash and cash equivalents | 830.30 | 1 984.94 | 784.03 | 492.31 | 234.21 |
Balance sheet total (assets) | 3 183.60 | 4 049.28 | 3 326.90 | 3 170.42 | 2 760.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 2 521.22 | 2 534.58 | 1 503.65 | 2 804.56 | 2 706.66 |
Profit of the financial year | 13.35 | -30.93 | 1 300.92 | -97.90 | - 146.14 |
Shareholders equity total | 2 659.58 | 2 628.65 | 2 929.56 | 2 831.66 | 2 685.52 |
Non-current other liabilities | 94.89 | 272.36 | |||
Non-current liabilities total | 94.89 | 272.36 | |||
Advances received | 26.77 | 12.51 | |||
Current trade creditors | 34.72 | 20.07 | 25.91 | 323.81 | 22.70 |
Other non-interest bearing current liabilities | 367.63 | 1 128.19 | 358.92 | 14.96 | 51.83 |
Current liabilities total | 429.13 | 1 148.27 | 397.34 | 338.76 | 74.53 |
Balance sheet total (liabilities) | 3 183.60 | 4 049.28 | 3 326.90 | 3 170.42 | 2 760.05 |
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