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)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24 732.89 | 24 971.58 | 25 787.40 | 25 018.58 | 26 019.27 |
| Employee benefit expenses | -19 704.00 | -20 292.95 | -20 986.34 | -20 262.58 | -22 818.93 |
| Other operating expenses | - 238.72 | ||||
| Total depreciation | -1 362.13 | -1 118.18 | -1 099.36 | -1 116.16 | -1 040.62 |
| EBIT | 3 666.75 | 3 560.44 | 3 462.99 | 3 639.84 | 2 159.72 |
| Other financial income | 3.90 | 24.35 | 26.18 | 26.72 | 29.32 |
| Other financial expenses | -68.39 | -97.04 | - 149.23 | -97.40 | - 105.11 |
| Pre-tax profit | 3 602.26 | 3 487.75 | 3 339.94 | 3 569.17 | 2 083.93 |
| Net earnings | 3 602.26 | 3 487.75 | 3 339.94 | 3 569.17 | 2 083.93 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 4 200.00 | 3 600.00 | 3 000.00 | 2 400.00 | 1 800.00 |
| Intangible assets total | 4 200.00 | 3 600.00 | 3 000.00 | 2 400.00 | 1 800.00 |
| Land and waters | 1 867.88 | 1 847.18 | 123.08 | 121.69 | 120.30 |
| Buildings | 1.82 | 59.38 | 45.68 | ||
| Machinery and equipment | 2 572.58 | 2 231.92 | 1 878.47 | 1 714.38 | 1 627.68 |
| Tangible assets total | 4 442.29 | 4 079.10 | 2 001.54 | 1 895.45 | 1 793.66 |
| Other receivables | 254.36 | 256.57 | 258.65 | 262.72 | 264.59 |
| Investments total | 254.36 | 256.57 | 258.65 | 262.72 | 264.59 |
| Non-current other receivables | 500.00 | 528.13 | 528.86 | 530.02 | |
| Long term receivables total | 500.00 | 528.13 | 528.86 | 530.02 | |
| Inventories total | |||||
| Current trade debtors | 7 280.54 | 7 001.23 | 5 859.31 | 4 633.22 | 6 493.09 |
| Prepayments and accrued income | 191.26 | 97.07 | 66.33 | 70.91 | 50.11 |
| Current other receivables | 2 924.61 | 3 413.00 | 3 973.11 | 4 050.75 | 3 725.58 |
| Short term receivables total | 10 396.42 | 10 511.30 | 9 898.75 | 8 754.88 | 10 268.78 |
| Cash and bank deposits | 1 295.54 | 4 371.23 | 4 617.32 | 4 904.22 | 3 571.25 |
| Cash and cash equivalents | 1 295.54 | 4 371.23 | 4 617.32 | 4 904.22 | 3 571.25 |
| Balance sheet total (assets) | 20 588.60 | 23 318.21 | 20 304.40 | 18 746.13 | 18 228.30 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Share premium account | 10 168.07 | 10 168.07 | 10 168.07 | 10 168.07 | |
| Shares repurchased | 3 602.26 | 3 487.75 | 3 339.94 | 3 569.17 | 2 083.93 |
| Other reserves | 10 168.07 | ||||
| Retained earnings | -3 602.26 | -3 487.75 | -3 339.94 | -3 569.17 | -2 083.93 |
| Profit of the financial year | 3 602.26 | 3 487.75 | 3 339.94 | 3 569.17 | 2 083.93 |
| Shareholders equity total | 14 280.33 | 14 165.82 | 14 018.02 | 14 247.24 | 12 762.00 |
| Non-current other liabilities | 385.99 | 1 054.66 | |||
| Non-current liabilities total | 385.99 | 1 054.66 | |||
| Other non-interest bearing current liabilities | 5 922.28 | 8 097.73 | 6 286.39 | 4 498.89 | 5 466.30 |
| Current liabilities total | 5 922.28 | 8 097.73 | 6 286.39 | 4 498.89 | 5 466.30 |
| Balance sheet total (liabilities) | 20 588.60 | 23 318.21 | 20 304.40 | 18 746.13 | 18 228.30 |
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