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AAKJAER Landinspektører P/S — Credit Rating and Financial Key Figures
CVR number: 38502522
Vestergade 8 B, 8000 Aarhus C
8000@aalsp.dk
tel: 86132924
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25 787.40 | 25 018.58 | 26 019.27 | 24 491.71 | 25 876.42 |
| Employee benefit expenses | -20 986.34 | -20 262.58 | -22 818.93 | -19 835.87 | -21 029.80 |
| Other operating expenses | - 238.72 | ||||
| Total depreciation | -1 099.36 | -1 116.16 | -1 040.62 | -1 098.55 | -1 173.59 |
| EBIT | 3 462.99 | 3 639.84 | 2 159.72 | 3 557.29 | 3 673.03 |
| Other financial income | 26.18 | 26.72 | 29.32 | 29.99 | 74.25 |
| Other financial expenses | - 149.23 | -97.40 | - 105.11 | -79.86 | - 235.05 |
| Pre-tax profit | 3 339.94 | 3 569.17 | 2 083.93 | 3 507.41 | 3 512.23 |
| Net earnings | 3 339.94 | 3 569.17 | 2 083.93 | 3 507.41 | 3 512.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 3 000.00 | 2 400.00 | 1 800.00 | 1 200.00 | 600.00 |
| Intangible assets total | 3 000.00 | 2 400.00 | 1 800.00 | 1 200.00 | 600.00 |
| Land and waters | 123.08 | 121.69 | 120.30 | 118.92 | 117.70 |
| Buildings | 59.38 | 45.68 | 31.98 | 18.27 | |
| Machinery and equipment | 1 878.47 | 1 714.38 | 1 627.68 | 2 564.22 | 3 200.83 |
| Tangible assets total | 2 001.54 | 1 895.45 | 1 793.66 | 2 715.11 | 3 336.80 |
| Investments total | 258.65 | 262.72 | 264.59 | 268.27 | 331.67 |
| Non-current other receivables | 528.13 | 528.86 | 530.02 | 530.17 | 530.58 |
| Long term receivables total | 528.13 | 528.86 | 530.02 | 530.17 | 530.58 |
| Inventories total | |||||
| Current trade debtors | 5 859.31 | 4 633.22 | 6 493.09 | 5 052.04 | 5 387.79 |
| Prepayments and accrued income | 66.33 | 70.91 | 50.11 | 54.63 | 73.75 |
| Current other receivables | 3 973.11 | 4 050.75 | 3 725.58 | 3 353.89 | 3 393.19 |
| Short term receivables total | 9 898.75 | 8 754.88 | 10 268.78 | 8 460.55 | 8 854.73 |
| Cash and bank deposits | 4 617.32 | 4 904.22 | 3 571.25 | 6 141.75 | 4 692.72 |
| Cash and cash equivalents | 4 617.32 | 4 904.22 | 3 571.25 | 6 141.75 | 4 692.72 |
| Balance sheet total (assets) | 20 304.40 | 18 746.13 | 18 228.30 | 19 315.86 | 18 346.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Share premium account | 10 168.07 | 10 168.07 | 10 168.07 | ||
| Shares repurchased | 3 339.94 | 3 569.17 | 2 083.93 | 6 507.41 | 3 090.43 |
| Retained earnings | -3 339.94 | -3 569.17 | -2 083.93 | 3 660.66 | 4 077.64 |
| Profit of the financial year | 3 339.94 | 3 569.17 | 2 083.93 | 3 507.41 | 3 512.23 |
| Shareholders equity total | 14 018.02 | 14 247.24 | 12 762.00 | 14 185.49 | 11 190.31 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 6 286.39 | 4 498.89 | 5 466.30 | 5 130.37 | 7 156.20 |
| Current liabilities total | 6 286.39 | 4 498.89 | 5 466.30 | 5 130.37 | 7 156.20 |
| Balance sheet total (liabilities) | 20 304.40 | 18 746.13 | 18 228.30 | 19 315.86 | 18 346.51 |
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