Forskel Landinspektørfirma ApS — Credit Rating and Financial Key Figures
CVR number: 41239093
Sørup Kirkevej 74 B, 5700 Svendborg
info@forskel-land.dk
tel: 51953377
www.forskel-land.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 172.55 | 2 107.19 | 2 489.28 | 2 508.98 |
| Employee benefit expenses | - 453.61 | -1 384.02 | -1 469.58 | -1 895.56 |
| Total depreciation | -88.90 | - 140.31 | - 138.91 | - 221.71 |
| EBIT | 630.05 | 582.86 | 880.79 | 391.71 |
| Other financial income | 0.30 | 0.15 | ||
| Other financial expenses | -6.57 | -3.73 | -1.30 | -0.01 |
| Pre-tax profit | 623.48 | 579.43 | 879.49 | 391.85 |
| Income taxes | - 140.22 | - 132.12 | - 194.48 | -93.11 |
| Net earnings | 483.25 | 447.32 | 685.01 | 298.74 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible rights | 207.36 | 234.32 | 206.95 | 179.58 |
| Intangible assets total | 207.36 | 234.32 | 206.95 | 179.58 |
| Buildings | 36.59 | |||
| Machinery and equipment | 290.41 | 214.86 | 448.02 | |
| Tangible assets total | 36.59 | 290.41 | 214.86 | 448.02 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 25.00 | 25.00 | 25.00 | |
| Inventories total | 25.00 | 25.00 | 25.00 | |
| Current trade debtors | 113.67 | 345.01 | 286.50 | 329.58 |
| Prepayments and accrued income | 73.69 | 79.85 | 159.26 | 238.44 |
| Current other receivables | 118.45 | 76.40 | 172.25 | 323.75 |
| Short term receivables total | 305.81 | 501.25 | 618.01 | 891.77 |
| Cash and bank deposits | 571.40 | 548.77 | 1 047.45 | 260.54 |
| Cash and cash equivalents | 571.40 | 548.77 | 1 047.45 | 260.54 |
| Balance sheet total (assets) | 1 121.16 | 1 599.75 | 2 112.27 | 1 804.91 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 120.00 | 300.00 | 500.00 | 200.00 |
| Retained earnings | - 120.00 | 63.25 | 10.57 | 495.58 |
| Profit of the financial year | 483.25 | 447.32 | 685.01 | 298.74 |
| Shareholders equity total | 533.25 | 860.57 | 1 245.58 | 1 044.32 |
| Provisions | 72.00 | 88.00 | 84.00 | 126.00 |
| Non-current liabilities total | ||||
| Advances received | 82.11 | 90.40 | 127.55 | 137.90 |
| Current trade creditors | 96.13 | 118.64 | 96.53 | 110.16 |
| Current owed to participating | 156.88 | 0.46 | 1.06 | 1.06 |
| Short-term deferred tax liabilities | 43.22 | 121.57 | 198.48 | 51.11 |
| Other non-interest bearing current liabilities | 137.57 | 320.12 | 359.07 | 334.36 |
| Current liabilities total | 515.91 | 651.18 | 782.69 | 634.59 |
| Balance sheet total (liabilities) | 1 121.16 | 1 599.75 | 2 112.27 | 1 804.91 |
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