Landinspektør Peter Foged ApS
CVR number: 40107371
Gyvelvej 14, Rebild 9520 Skørping
pf@lg98.dk
tel: 20842288
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.45 | -5.54 | -16.21 | ||
| Gross profit | -14.45 | -9.10 | -5.25 | -5.54 | -16.21 |
| Total depreciation | -1.56 | -6.23 | |||
| EBIT | -14.45 | -9.10 | -5.25 | -7.10 | -22.44 |
| Other financial income | 2.73 | 0.51 | |||
| Other financial expenses | -1.58 | -3.49 | -2.10 | -0.05 | |
| Net income from associates (fin.) | 466.77 | 506.59 | 656.23 | 410.21 | 161.97 |
| Pre-tax profit | 452.32 | 495.90 | 647.50 | 403.74 | 140.00 |
| Net earnings | 452.32 | 495.90 | 647.50 | 403.74 | 140.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 230.10 | 1 223.87 | |||
| Tangible assets total | 1 230.10 | 1 223.87 | |||
| Participating interests | 716.78 | 823.36 | 979.60 | 739.81 | 500.10 |
| Investments total | 716.78 | 823.36 | 979.60 | 739.81 | 500.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.00 | ||||
| Short term receivables total | 10.00 | ||||
| Cash and bank deposits | 334.01 | 712.28 | 11.30 | 266.24 | |
| Cash and cash equivalents | 334.01 | 712.28 | 11.30 | 266.24 | |
| Balance sheet total (assets) | 716.78 | 1 157.38 | 1 691.88 | 1 981.22 | 2 000.21 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Other reserves | 466.77 | 573.36 | 729.60 | 489.81 | 250.10 |
| Retained earnings | - 266.77 | 23.66 | 135.93 | 905.41 | 1 426.87 |
| Profit of the financial year | 452.32 | 495.90 | 647.50 | 403.74 | 140.00 |
| Shareholders equity total | 702.32 | 1 142.93 | 1 677.43 | 1 966.77 | 1 988.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 3.00 |
| Current owed to participating | 8.20 | 8.20 | 8.20 | 8.20 | 8.20 |
| Other non-interest bearing current liabilities | 0.05 | ||||
| Current liabilities total | 14.45 | 14.45 | 14.45 | 14.45 | 11.24 |
| Balance sheet total (liabilities) | 716.78 | 1 157.38 | 1 691.88 | 1 981.22 | 2 000.21 |
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