Landinspektørfirmaet Ejendomsret ApS — Credit Rating and Financial Key Figures
CVR number: 38173537
Tagholm 15, 9400 Nørresundby
lhk@ejendomsret.dk
tel: 22201717
www.ejendomsret.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 357.65 | 926.61 | 1 251.64 | 1 290.13 | 907.32 |
| Employee benefit expenses | - 271.52 | - 613.62 | -1 039.99 | -1 215.27 | - 589.40 |
| Total depreciation | -44.05 | ||||
| EBIT | 86.13 | 268.94 | 211.64 | 74.86 | 317.91 |
| Other financial income | 2.40 | ||||
| Other financial expenses | -8.11 | -14.00 | -4.55 | -7.69 | -0.62 |
| Pre-tax profit | 78.02 | 254.94 | 207.09 | 67.17 | 319.70 |
| Income taxes | 5.39 | -50.13 | -48.58 | -18.38 | -73.79 |
| Net earnings | 83.41 | 204.81 | 158.51 | 48.79 | 245.90 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.05 | ||||
| Tangible assets total | 44.05 | ||||
| Investments total | |||||
| Non-current other receivables | 47.00 | 26.14 | 26.14 | 4.86 | |
| Long term receivables total | 47.00 | 26.14 | 26.14 | 4.86 | |
| Inventories total | |||||
| Current trade debtors | 267.11 | 243.61 | 398.26 | 243.93 | 248.40 |
| Current amounts owed by group member comp. | 6.42 | ||||
| Prepayments and accrued income | 6.54 | ||||
| Current other receivables | 130.93 | 181.46 | 281.05 | 178.76 | 418.61 |
| Short term receivables total | 404.57 | 425.06 | 685.73 | 422.69 | 667.00 |
| Cash and bank deposits | 7.90 | 377.21 | 215.44 | 507.48 | 610.31 |
| Cash and cash equivalents | 7.90 | 377.21 | 215.44 | 507.48 | 610.31 |
| Balance sheet total (assets) | 456.52 | 849.27 | 927.31 | 956.31 | 1 282.17 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 200.00 | |||
| Retained earnings | 51.55 | 134.96 | 189.77 | 348.28 | 197.07 |
| Profit of the financial year | 83.41 | 204.81 | 158.51 | 48.79 | 245.90 |
| Shareholders equity total | 184.96 | 389.77 | 548.28 | 447.07 | 692.97 |
| Provisions | 2.42 | ||||
| Capital loans | 161.72 | ||||
| Non-current liabilities total | 161.72 | ||||
| Current trade creditors | 23.48 | 24.10 | 32.56 | 28.94 | 303.70 |
| Current owed to group member | 137.21 | 120.28 | |||
| Short-term deferred tax liabilities | 1.88 | 52.56 | 48.58 | 18.38 | 73.79 |
| Other non-interest bearing current liabilities | 82.06 | 382.84 | 297.88 | 324.71 | 91.43 |
| Current liabilities total | 107.43 | 459.50 | 379.03 | 509.24 | 589.20 |
| Balance sheet total (liabilities) | 456.52 | 849.27 | 927.31 | 956.31 | 1 282.17 |
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