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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 492.61 | 2 375.67 | 2 237.21 | 2 627.42 | 1 849.66 |
| Costs of management | -1 060.07 | -1 542.06 | -1 609.14 | -1 587.03 | -1 422.92 |
| Costs of distribution | - 267.93 | - 501.57 | - 389.01 | - 358.38 | - 378.66 |
| EBIT | 164.60 | 332.04 | 239.06 | 682.01 | 48.09 |
| Other financial expenses | -23.47 | -38.60 | -22.66 | -12.22 | -30.76 |
| Pre-tax profit | 141.13 | 293.44 | 208.88 | 609.39 | 7.95 |
| Income taxes | -31.08 | -84.70 | -46.89 | - 135.53 | -2.64 |
| Net earnings | 110.05 | 208.74 | 161.99 | 473.87 | 5.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 260.48 | 341.48 | 409.33 | 291.63 | 349.12 |
| Tangible assets total | 260.48 | 341.48 | 409.33 | 291.63 | 349.12 |
| Investments total | 26.37 | 26.37 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 913.57 | 1 226.80 | 1 083.10 | 1 722.97 | 624.29 |
| Prepayments and accrued income | 128.03 | 129.53 | 88.79 | 92.57 | 88.64 |
| Current other receivables | 3 327.74 | 1 926.52 | 1 954.66 | 1 881.76 | 2 235.43 |
| Short term receivables total | 4 369.33 | 3 282.84 | 3 126.56 | 3 697.30 | 2 948.36 |
| Cash and bank deposits | 2.87 | 431.91 | 797.12 | 101.16 | 1 311.54 |
| Cash and cash equivalents | 2.87 | 431.91 | 797.12 | 101.16 | 1 311.54 |
| Balance sheet total (assets) | 4 632.67 | 4 056.22 | 4 333.01 | 4 116.46 | 4 635.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 208.00 | 225.00 | |||
| Retained earnings | 56.28 | -41.67 | 167.07 | 104.06 | 577.93 |
| Profit of the financial year | 110.05 | 208.74 | 161.99 | 473.87 | 5.31 |
| Shareholders equity total | 666.33 | 875.07 | 829.06 | 1 302.93 | 1 083.23 |
| Provisions | 671.28 | 270.16 | 264.65 | 244.10 | 246.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 469.44 | 640.21 | 228.27 | 359.57 | |
| Advances received | 331.85 | 794.43 | 202.70 | 1 307.43 | |
| Current trade creditors | 140.59 | 201.75 | 231.84 | 459.40 | 363.79 |
| Current owed to group member | 756.38 | 659.85 | 710.76 | 572.99 | 594.61 |
| Short-term deferred tax liabilities | 485.82 | 52.40 | 156.24 | ||
| Other non-interest bearing current liabilities | 1 596.81 | 1 563.57 | 809.64 | 949.84 | 680.01 |
| Current liabilities total | 3 295.06 | 2 910.99 | 3 239.29 | 2 569.43 | 3 305.42 |
| Balance sheet total (liabilities) | 4 632.67 | 4 056.22 | 4 333.01 | 4 116.46 | 4 635.39 |
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