GEOPARTNER HVENEGAARD HOLDING LANDINSPEKTØRER A/S — Credit Rating and Financial Key Figures
CVR number: 31597358
Rugårdsvej 55 A, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 165 476.01 | 161 707.08 | |||
| Employee benefit expenses | - 148 974.33 | - 153 568.01 | |||
| Total depreciation | -7 201.46 | -6 032.25 | |||
| EBIT | 15 722.00 | 6 517.00 | 8 585.00 | 9 300.23 | 2 106.82 |
| Other financial income | 29.48 | 97.28 | |||
| Other financial expenses | - 925.14 | - 729.52 | |||
| Pre-tax profit | 11 978.00 | 4 838.00 | 6 404.00 | 8 404.57 | 1 474.58 |
| Income taxes | -2 098.99 | - 557.92 | |||
| Net earnings | 11 978.00 | 4 838.00 | 6 404.00 | 6 305.58 | 916.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 3 546.42 | 2 376.66 | |||
| Intangible assets total | 3 546.42 | 2 376.66 | |||
| Buildings | 345.92 | 294.62 | |||
| Machinery and equipment | 15 018.71 | 11 315.75 | |||
| Tangible assets total | 15 364.63 | 11 610.38 | |||
| Investments total | 86 543.00 | 79 666.00 | 77 270.00 | 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 | |||
| Prepayments and accrued income | 5 567.00 | 5 527.31 | |||
| Current other receivables | 14 707.66 | 15 295.21 | |||
| Current deferred tax assets | 756.08 | ||||
| Short term receivables total | 57 858.82 | 53 487.17 | |||
| Cash and bank deposits | 10.74 | ||||
| Cash and cash equivalents | 10.74 | ||||
| Balance sheet total (assets) | 86 543.00 | 79 666.00 | 77 270.00 | 79 713.16 | 70 393.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 29 936.00 | 27 573.00 | 28 903.00 | 3 200.00 | 3 200.00 |
| Shares repurchased | 7 250.00 | 1 500.00 | |||
| Retained earnings | -11 978.00 | -4 838.00 | -6 404.00 | 8 375.07 | 14 353.20 |
| Profit of the financial year | 11 978.00 | 4 838.00 | 6 404.00 | 6 305.58 | 916.67 |
| Shareholders equity total | 29 936.00 | 27 573.00 | 28 903.00 | 25 130.65 | 19 969.87 |
| Provisions | 2 188.00 | 2 362.00 | |||
| 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 | 998.69 | ||||
| Other non-interest bearing current liabilities | 15 921.79 | 17 596.39 | |||
| Current liabilities total | 41 120.71 | 36 715.70 | |||
| Balance sheet total (liabilities) | 29 936.00 | 27 573.00 | 28 903.00 | 79 713.16 | 70 393.01 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.