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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 766.25 | 3 956.27 | 527.11 | 154.76 | 18.29 |
| Employee benefit expenses | -3 718.18 | -2 215.65 | - 623.64 | - 296.73 | - 256.36 |
| Other operating expenses | -2.66 | ||||
| Total depreciation | -87.09 | ||||
| EBIT | -39.02 | 1 740.62 | -96.53 | - 141.97 | - 240.72 |
| Other financial income | 12.82 | 0.16 | 3.75 | 1.41 | 11.21 |
| Other financial expenses | -4.73 | -10.11 | -5.12 | -5.68 | -1.96 |
| Pre-tax profit | -30.93 | 1 730.66 | -97.90 | - 146.25 | - 231.48 |
| Income taxes | - 429.75 | 0.10 | |||
| Net earnings | -30.93 | 1 300.92 | -97.90 | - 146.14 | - 231.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 187.11 | ||||
| Tangible assets total | 187.11 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 271.70 | 552.49 | 139.93 | 285.49 | 191.73 |
| Prepayments and accrued income | 108.15 | 28.17 | 20.42 | 9.48 | |
| Current other receivables | 497.38 | 1 962.21 | 2 538.18 | 2 219.94 | 2 037.50 |
| Short term receivables total | 1 877.23 | 2 542.87 | 2 678.12 | 2 525.84 | 2 238.71 |
| Cash and bank deposits | 1 984.94 | 784.03 | 492.31 | 234.21 | 246.21 |
| Cash and cash equivalents | 1 984.94 | 784.03 | 492.31 | 234.21 | 246.21 |
| Balance sheet total (assets) | 4 049.28 | 3 326.90 | 3 170.42 | 2 760.05 | 2 484.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 534.58 | 1 503.65 | 2 804.56 | 2 706.66 | 2 560.52 |
| Profit of the financial year | -30.93 | 1 300.92 | -97.90 | - 146.14 | - 231.48 |
| Shareholders equity total | 2 628.65 | 2 929.56 | 2 831.66 | 2 685.52 | 2 454.04 |
| Non-current other liabilities | 272.36 | ||||
| Non-current liabilities total | 272.36 | ||||
| Advances received | 12.51 | ||||
| Current trade creditors | 20.07 | 25.91 | 323.81 | 22.70 | 20.00 |
| Other non-interest bearing current liabilities | 1 128.19 | 358.92 | 14.96 | 51.83 | 10.89 |
| Current liabilities total | 1 148.27 | 397.34 | 338.76 | 74.53 | 30.89 |
| Balance sheet total (liabilities) | 4 049.28 | 3 326.90 | 3 170.42 | 2 760.05 | 2 484.93 |
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