Geopartner Landinspektører A/S — Credit Rating and Financial Key Figures
CVR number: 20014784
Rugårdsvej 55 A, 5000 Odense C
tel: 63135055
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 165 495.41 | 161 728.35 | |||
| Employee benefit expenses | - 148 974.33 | - 153 568.01 | |||
| Total depreciation | -6 581.70 | -5 550.30 | |||
| EBIT | 14 293.00 | 7 099.00 | 10 080.00 | 9 939.37 | 2 610.04 |
| Other financial income | 51.44 | 106.03 | |||
| Other financial expenses | - 922.85 | - 728.33 | |||
| Pre-tax profit | 11 178.00 | 5 632.00 | 7 871.00 | 9 067.97 | 1 987.75 |
| Income taxes | -2 020.36 | - 476.78 | |||
| Net earnings | 11 178.00 | 5 632.00 | 7 871.00 | 7 047.61 | 1 510.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 999.63 | 1 311.63 | |||
| Intangible assets total | 1 999.63 | 1 311.63 | |||
| Buildings | 345.92 | 294.62 | |||
| Machinery and equipment | 15 018.71 | 11 315.75 | |||
| Tangible assets total | 15 364.63 | 11 610.38 | |||
| Other receivables | 84 734.00 | 74 531.00 | 73 796.00 | 1 850.44 | 1 911.04 |
| Investments total | 84 734.00 | 74 531.00 | 73 796.00 | 1 850.44 | 1 911.04 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 082.11 | 1 007.75 | |||
| Inventories total | 1 082.11 | 1 007.75 | |||
| Current trade debtors | 37 584.16 | 31 908.58 | |||
| Current amounts owed by group member comp. | 1 400.75 | 1 431.79 | |||
| Prepayments and accrued income | 5 567.00 | 5 527.31 | |||
| Current other receivables | 14 707.66 | 15 295.21 | |||
| Current deferred tax assets | 749.22 | ||||
| Short term receivables total | 59 259.57 | 54 912.10 | |||
| Cash and bank deposits | 10.74 | ||||
| Cash and cash equivalents | 10.74 | ||||
| Balance sheet total (assets) | 84 734.00 | 74 531.00 | 73 796.00 | 79 567.12 | 70 752.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 30 308.00 | 23 939.00 | 26 736.00 | 1 530.00 | 1 530.00 |
| Shares repurchased | 7 250.00 | 1 500.00 | |||
| Retained earnings | -11 178.00 | -5 632.00 | -7 871.00 | 10 177.31 | 15 724.92 |
| Profit of the financial year | 11 178.00 | 5 632.00 | 7 871.00 | 7 047.61 | 1 510.96 |
| Shareholders equity total | 30 308.00 | 23 939.00 | 26 736.00 | 26 004.92 | 20 265.89 |
| Provisions | 2 364.00 | 2 450.00 | |||
| Non-current deferred tax liabilities | 11 273.80 | 11 345.44 | |||
| Non-current liabilities total | 11 273.80 | 11 345.44 | |||
| Current loans from credit institutions | 13 504.69 | 8 851.96 | |||
| Advances received | 937.21 | 408.84 | |||
| Current trade creditors | 9 758.34 | 9 858.51 | |||
| Short-term deferred tax liabilities | 1 008.06 | ||||
| Other non-interest bearing current liabilities | 14 716.11 | 17 572.27 | |||
| Current liabilities total | 39 924.40 | 36 691.57 | |||
| Balance sheet total (liabilities) | 30 308.00 | 23 939.00 | 26 736.00 | 79 567.12 | 70 752.90 |
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