Baatrup; Landinspektøren ApS — Credit Rating and Financial Key Figures
CVR number: 39370131
Vinkelvej 4, 3000 Helsingør
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.76 | 2 138.07 | 3 186.05 | 3 770.80 | 2 182.09 |
| Employee benefit expenses | - 788.83 | - 950.56 | - 965.35 | -1 139.55 | |
| EBIT | -30.76 | 1 349.23 | 2 235.49 | 2 805.45 | 1 042.53 |
| Other financial income | 3.56 | ||||
| Other financial expenses | -0.01 | -2.29 | -9.61 | -27.58 | -1.41 |
| Pre-tax profit | -30.77 | 1 346.94 | 2 229.44 | 2 777.88 | 1 041.12 |
| Income taxes | - 318.69 | - 534.38 | - 491.58 | - 613.02 | |
| Net earnings | -30.77 | 1 028.25 | 1 695.06 | 2 286.30 | 428.10 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 180.00 | 180.00 | |||
| Tangible assets total | 180.00 | 180.00 | |||
| Investments total | |||||
| Non-current loans receivable | 4 010.00 | 4 010.00 | |||
| Long term receivables total | 4 010.00 | 4 010.00 | |||
| Finished products/goods | 180.00 | 180.00 | 180.00 | ||
| Inventories total | 180.00 | 180.00 | 180.00 | ||
| Current trade debtors | 1 153.14 | 2 696.74 | 233.33 | 67.42 | |
| Current amounts owed by group member comp. | 615.86 | ||||
| Current other receivables | 6.15 | 25.54 | 1 371.92 | 900.00 | |
| Current deferred tax assets | 43.48 | ||||
| Short term receivables total | 6.15 | 1 153.14 | 3 338.13 | 1 648.73 | 967.42 |
| Cash and bank deposits | 218.06 | 1 409.09 | 1 006.71 | 4 927.15 | 3 393.43 |
| Cash and cash equivalents | 218.06 | 1 409.09 | 1 006.71 | 4 927.15 | 3 393.43 |
| Balance sheet total (assets) | 404.21 | 2 742.23 | 4 524.84 | 10 765.88 | 8 550.85 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 369.32 | 338.54 | 1 366.80 | 3 061.86 | 4 848.15 |
| Profit of the financial year | -30.77 | 1 028.25 | 1 695.06 | 2 286.30 | 428.10 |
| Shareholders equity total | 388.54 | 1 416.80 | 3 111.86 | 5 398.15 | 5 826.26 |
| Provisions | 137.26 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 371.64 | 151.93 | |||
| Current owed to participating | 1.90 | 1.87 | |||
| Current owed to group member | 7.76 | 97.07 | 4 085.20 | 1 488.46 | |
| Short-term deferred tax liabilities | 318.69 | 534.38 | 535.06 | 432.28 | |
| Other non-interest bearing current liabilities | 6.00 | 536.17 | 726.67 | 747.47 | 666.60 |
| Current liabilities total | 15.66 | 1 325.43 | 1 412.98 | 5 367.72 | 2 587.34 |
| Balance sheet total (liabilities) | 404.21 | 2 742.23 | 4 524.84 | 10 765.88 | 8 550.85 |
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