Geopartner Landinspektører A/S — Credit Rating and Financial Key Figures
CVR number: 20014784
Rugårdsvej 55 A, 5000 Odense C
tel: 63135055
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 165 482.25 | 165 495.41 | |||
| Employee benefit expenses | - 148 887.36 | - 148 974.33 | |||
| Total depreciation | -6 514.78 | -6 581.70 | |||
| EBIT | 9 996.00 | 14 293.00 | 7 099.00 | 10 080.11 | 9 939.37 |
| Other financial income | 127.28 | 51.44 | |||
| Other financial expenses | - 358.25 | - 922.85 | |||
| Pre-tax profit | 7 718.00 | 11 178.00 | 5 632.00 | 9 849.15 | 9 067.97 |
| Income taxes | -1 977.98 | -2 020.36 | |||
| Net earnings | 7 718.00 | 11 178.00 | 5 632.00 | 7 871.17 | 7 047.61 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 2 566.00 | 1 999.63 | |||
| Intangible assets total | 2 566.00 | 1 999.63 | |||
| Buildings | 534.11 | 345.92 | |||
| Machinery and equipment | 16 772.01 | 15 018.71 | |||
| Tangible assets total | 17 306.12 | 15 364.63 | |||
| Other receivables | 71 440.00 | 84 734.00 | 74 531.00 | 1 927.94 | 1 850.44 |
| Investments total | 71 440.00 | 84 734.00 | 74 531.00 | 1 927.94 | 1 850.44 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 039.48 | 1 082.11 | |||
| Inventories total | 1 039.48 | 1 082.11 | |||
| Current trade debtors | 29 465.29 | 37 584.16 | |||
| Current amounts owed by group member comp. | 3 208.52 | 1 400.75 | |||
| Prepayments and accrued income | 4 402.57 | 5 567.00 | |||
| Current other receivables | 13 869.63 | 14 707.66 | |||
| Short term receivables total | 50 946.01 | 59 259.57 | |||
| Cash and bank deposits | 10.69 | 10.74 | |||
| Cash and cash equivalents | 10.69 | 10.74 | |||
| Balance sheet total (assets) | 71 440.00 | 84 734.00 | 74 531.00 | 73 796.23 | 79 567.12 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 23 559.00 | 30 308.00 | 23 939.00 | 1 500.00 | 1 530.00 |
| Shares repurchased | 8 260.00 | 7 250.00 | |||
| Retained earnings | -7 718.00 | -11 178.00 | -5 632.00 | 9 104.39 | 10 177.31 |
| Profit of the financial year | 7 718.00 | 11 178.00 | 5 632.00 | 7 871.17 | 7 047.61 |
| Shareholders equity total | 23 559.00 | 30 308.00 | 23 939.00 | 26 735.56 | 26 004.92 |
| Provisions | 2 504.00 | 2 364.00 | |||
| Non-current deferred tax liabilities | 11 118.83 | 11 273.80 | |||
| Non-current liabilities total | 11 118.83 | 11 273.80 | |||
| Current loans from credit institutions | 4 280.66 | 13 504.69 | |||
| Advances received | 2 846.97 | 937.21 | |||
| Current trade creditors | 10 917.21 | 9 758.34 | |||
| Current owed to group member | 30.18 | ||||
| Short-term deferred tax liabilities | 967.98 | 1 008.06 | |||
| Other non-interest bearing current liabilities | 14 394.85 | 14 716.11 | |||
| Current liabilities total | 33 437.85 | 39 924.40 | |||
| Balance sheet total (liabilities) | 23 559.00 | 30 308.00 | 23 939.00 | 73 796.23 | 79 567.12 |
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