HVILSBY & JENSEN LANDINSPEKTØRER A/S
CVR number: 42559237
Vestergade 19, 3200 Helsinge
bt@mapmaker.dk
tel: 48794310
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 860.79 | 4 542.27 |
| Employee benefit expenses | -4 993.19 | -3 742.14 |
| Total depreciation | - 350.54 | - 253.21 |
| EBIT | - 482.94 | 546.93 |
| Other financial income | 0.00 | |
| Other financial expenses | -10.57 | -17.02 |
| Pre-tax profit | - 493.51 | 529.91 |
| Income taxes | -8.67 | |
| Net earnings | - 493.51 | 521.24 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 1 579.10 | 1 395.13 |
| Intangible assets total | 1 579.10 | 1 395.13 |
| Buildings | 128.68 | 96.86 |
| Machinery and equipment | 134.09 | 96.67 |
| Tangible assets total | 262.77 | 193.54 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 092.91 | 1 038.75 |
| Current amounts owed by group member comp. | 379.40 | |
| Prepayments and accrued income | 39.64 | 31.87 |
| Current other receivables | 14.64 | 488.80 |
| Short term receivables total | 1 147.19 | 1 938.83 |
| Cash and bank deposits | 416.54 | 303.00 |
| Cash and cash equivalents | 416.54 | 303.00 |
| Balance sheet total (assets) | 3 405.61 | 3 830.50 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | - 493.51 | |
| Profit of the financial year | - 493.51 | 521.24 |
| Shareholders equity total | -93.51 | 427.73 |
| Provisions | 8.67 | |
| Non-current deferred tax liabilities | 1 622.10 | 1 622.10 |
| Non-current liabilities total | 1 622.10 | 1 622.10 |
| Advances received | 4.74 | |
| Current trade creditors | 160.45 | 211.54 |
| Current owed to group member | 514.74 | 414.74 |
| Other non-interest bearing current liabilities | 1 201.83 | 1 140.98 |
| Current liabilities total | 1 877.02 | 1 772.00 |
| Balance sheet total (liabilities) | 3 405.61 | 3 830.50 |
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