m2 Landinspektørfirma A/S — Credit Rating and Financial Key Figures
CVR number: 41078464
Vandtårnsvej 100, 2860 Søborg
info@m2land.dk
m2land.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 437.00 | 3 942.00 | 3 740.00 | 4 213.52 |
| Employee benefit expenses | -2 375.00 | -2 867.00 | -2 955.00 | -3 030.84 |
| Total depreciation | -85.00 | - 210.00 | - 211.87 | |
| EBIT | 1 062.00 | 990.00 | 575.00 | 970.81 |
| Other financial income | 2.00 | 5.00 | 7.00 | 8.07 |
| Other financial expenses | -5.00 | -19.00 | -28.00 | -12.46 |
| Pre-tax profit | 1 059.00 | 976.00 | 554.00 | 966.42 |
| Income taxes | - 234.00 | - 177.00 | - 126.00 | - 216.19 |
| Net earnings | 825.00 | 799.00 | 428.00 | 750.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 978.00 | 753.00 | 569.60 | |
| Tangible assets total | 978.00 | 753.00 | 569.60 | |
| Other receivables | 28.00 | 28.00 | 29.00 | 27.65 |
| Investments total | 28.00 | 28.00 | 29.00 | 27.65 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 423.00 | 923.00 | 789.00 | 1 127.28 |
| Prepayments and accrued income | 28.00 | 74.00 | 142.00 | 154.57 |
| Current other receivables | 190.00 | 27.00 | ||
| Current deferred tax assets | 4.00 | 1.00 | 6.73 | |
| Short term receivables total | 641.00 | 1 028.00 | 932.00 | 1 288.58 |
| Cash and bank deposits | 1 330.00 | 776.00 | 740.00 | 924.60 |
| Cash and cash equivalents | 1 330.00 | 776.00 | 740.00 | 924.60 |
| Balance sheet total (assets) | 1 999.00 | 2 810.00 | 2 454.00 | 2 810.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 420.00 | 420.00 | 420.00 | 420.00 |
| Shares repurchased | 750.00 | 560.00 | 450.00 | 750.00 |
| Retained earnings | - 750.00 | - 485.00 | - 136.00 | - 457.76 |
| Profit of the financial year | 825.00 | 799.00 | 428.00 | 750.23 |
| Shareholders equity total | 1 245.00 | 1 294.00 | 1 162.00 | 1 462.46 |
| Provisions | 6.00 | |||
| Non-current loans from credit institutions | 179.00 | 151.00 | 100.36 | |
| Non-current other liabilities | 69.00 | 179.91 | ||
| Non-current liabilities total | 179.00 | 220.00 | 280.27 | |
| Current loans from credit institutions | 49.00 | 49.00 | 50.41 | |
| Current trade creditors | 106.00 | 542.00 | 79.00 | 161.21 |
| Other non-interest bearing current liabilities | 642.00 | 746.00 | 944.00 | 856.07 |
| Current liabilities total | 748.00 | 1 337.00 | 1 072.00 | 1 067.69 |
| Balance sheet total (liabilities) | 1 999.00 | 2 810.00 | 2 454.00 | 2 810.42 |
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