LANDINSPEKTØR VEST ApS — Credit Rating and Financial Key Figures
CVR number: 31762723
Erhvervsparken 11, 6900 Skjern
malene@landinspektorvest.dk
tel: 97353033
www.landinspektorvest.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 717.80 | 1 492.61 | 2 375.67 | 2 237.21 | 2 627.42 |
| Costs of management | - 976.65 | -1 060.07 | -1 542.06 | -1 609.14 | -1 587.03 |
| Costs of distribution | - 276.80 | - 267.93 | - 501.57 | - 389.01 | - 358.38 |
| EBIT | 464.34 | 164.60 | 332.04 | 239.06 | 682.01 |
| Other financial expenses | -36.15 | -23.47 | -38.60 | -22.66 | -60.39 |
| Pre-tax profit | 428.20 | 141.13 | 293.44 | 208.88 | 609.39 |
| Income taxes | -98.16 | -31.08 | -84.70 | -46.89 | - 135.53 |
| Net earnings | 330.04 | 110.05 | 208.74 | 161.99 | 473.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 79.58 | 260.48 | 341.48 | 409.33 | 291.63 |
| Tangible assets total | 79.58 | 260.48 | 341.48 | 409.33 | 291.63 |
| Other receivables | 26.37 | ||||
| Investments total | 26.37 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 278.53 | 913.57 | 1 226.80 | 1 083.10 | 1 722.97 |
| Prepayments and accrued income | 122.42 | 128.03 | 129.53 | 88.79 | 92.57 |
| Current other receivables | 2 100.55 | 3 327.74 | 1 926.52 | 1 954.66 | 1 881.76 |
| Short term receivables total | 3 501.50 | 4 369.33 | 3 282.84 | 3 126.56 | 3 697.30 |
| Cash and bank deposits | 2.95 | 2.87 | 431.91 | 797.12 | 101.16 |
| Cash and cash equivalents | 2.95 | 2.87 | 431.91 | 797.12 | 101.16 |
| Balance sheet total (assets) | 3 584.03 | 4 632.67 | 4 056.22 | 4 333.01 | 4 116.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 330.04 | 208.00 | 225.00 | ||
| Retained earnings | - 273.76 | 56.28 | -41.67 | 167.07 | 104.06 |
| Profit of the financial year | 330.04 | 110.05 | 208.74 | 161.99 | 473.87 |
| Shareholders equity total | 886.32 | 666.33 | 875.07 | 829.06 | 1 302.93 |
| Provisions | 640.20 | 671.28 | 270.16 | 264.65 | 244.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 516.83 | 469.44 | 640.21 | 228.27 | |
| Advances received | 245.86 | 331.85 | 794.43 | 202.70 | |
| Current trade creditors | 121.20 | 140.59 | 201.75 | 231.84 | 459.40 |
| Current owed to group member | 12.17 | 756.38 | 659.85 | 710.76 | 572.99 |
| Short-term deferred tax liabilities | 154.77 | 485.82 | 52.40 | 156.24 | |
| Other non-interest bearing current liabilities | 1 006.68 | 1 596.81 | 1 563.57 | 809.64 | 949.84 |
| Current liabilities total | 2 057.51 | 3 295.06 | 2 910.99 | 3 239.29 | 2 569.43 |
| Balance sheet total (liabilities) | 3 584.03 | 4 632.67 | 4 056.22 | 4 333.01 | 4 116.46 |
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