ANLÆGSGARTNER SØREN EISBO ApS — Credit Rating and Financial Key Figures
CVR number: 33765444
Karlslunde Centervej 98, Tune 4030 Tune
mail@seisbo.dk
tel: 30551525
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 001.67 | 2 405.58 | 3 030.56 | 2 688.65 | 1 446.68 |
| Employee benefit expenses | -2 147.63 | -2 082.15 | -2 191.46 | -1 890.59 | -1 682.85 |
| Total depreciation | - 145.66 | - 130.64 | - 163.68 | - 202.48 | - 192.60 |
| EBIT | 708.38 | 192.79 | 675.42 | 595.58 | - 428.77 |
| Other financial income | 95.76 | 260.27 | 436.77 | ||
| Other financial expenses | -30.16 | 24.97 | -23.73 | -28.77 | -10.32 |
| Pre-tax profit | 773.98 | 478.03 | 651.69 | 566.81 | -2.32 |
| Income taxes | - 173.16 | - 107.00 | - 144.68 | - 128.58 | -6.09 |
| Net earnings | 600.82 | 371.03 | 507.02 | 438.22 | -8.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 412.18 | 536.54 | 454.23 | 452.35 | 416.73 |
| Tangible assets total | 412.18 | 536.54 | 454.23 | 452.35 | 416.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 907.87 | 1 296.98 | 1 340.07 | 1 253.70 | 785.16 |
| Current other receivables | 557.61 | 857.61 | 700.00 | 663.90 | 500.00 |
| Current deferred tax assets | 32.57 | 16.48 | 14.38 | 19.31 | 79.23 |
| Short term receivables total | 1 498.06 | 2 171.06 | 2 054.45 | 1 936.92 | 1 364.38 |
| Cash and bank deposits | 4 278.71 | 3 508.51 | 4 198.65 | 5 145.91 | 4 956.51 |
| Cash and cash equivalents | 4 278.71 | 3 508.51 | 4 198.65 | 5 145.91 | 4 956.51 |
| Balance sheet total (assets) | 6 188.94 | 6 216.11 | 6 707.33 | 7 535.18 | 6 737.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 4 169.46 | 4 655.88 | 5 023.51 | 5 408.52 | 5 711.74 |
| Profit of the financial year | 600.82 | 371.03 | 507.02 | 438.22 | -8.41 |
| Shareholders equity total | 5 008.28 | 5 266.31 | 5 773.32 | 6 093.74 | 5 963.33 |
| Non-current other liabilities | 250.00 | ||||
| Non-current deferred tax liabilities | 250.00 | 250.00 | 250.00 | 250.00 | |
| Non-current liabilities total | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Current trade creditors | 7.18 | 10.00 | 3.03 | 8.17 | |
| Current owed to participating | 135.54 | 227.96 | 399.03 | ||
| Short-term deferred tax liabilities | 98.12 | 34.91 | 60.58 | 67.52 | |
| Other non-interest bearing current liabilities | 825.36 | 519.36 | 395.47 | 721.85 | 516.11 |
| Current liabilities total | 930.67 | 699.81 | 684.01 | 1 191.43 | 524.28 |
| Balance sheet total (liabilities) | 6 188.94 | 6 216.11 | 6 707.33 | 7 535.18 | 6 737.62 |
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