LIFA A/S LANDINSPEKTØRER — Credit Rating and Financial Key Figures
CVR number: 20937289
Lucernemarken 1, Hjallese 5260 Odense S
land@lifa.dk
tel: 63136801
www.lifa.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 108 521.00 | 120 716.00 | 131 258.00 | 143 230.00 | 148 711.80 |
| Employee benefit expenses | - 114 505.00 | - 127 663.61 | |||
| Other operating expenses | - 351.00 | ||||
| Total depreciation | -6 557.00 | -7 039.11 | |||
| EBIT | 10 067.00 | 20 456.00 | 26 929.00 | 21 817.00 | 14 009.08 |
| Other financial income | 15.89 | ||||
| Other financial expenses | - 427.00 | - 457.20 | |||
| Pre-tax profit | 7 460.00 | 15 564.00 | 20 590.00 | 21 390.00 | 13 567.78 |
| Income taxes | -4 731.00 | -3 030.84 | |||
| Net earnings | 7 460.00 | 15 564.00 | 20 590.00 | 16 659.00 | 10 536.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 607.59 | ||||
| Intangible assets total | 607.59 | ||||
| Land and waters | 32 865.00 | 32 264.15 | |||
| Buildings | 324.00 | 413.61 | |||
| Machinery and equipment | 16 359.00 | 18 243.06 | |||
| Tangible assets total | 49 548.00 | 50 920.82 | |||
| Investments total | 85 021.00 | 112 343.00 | 116 189.00 | 672.00 | 839.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32 085.00 | 29 517.98 | |||
| Prepayments and accrued income | 4 580.00 | 6 997.29 | |||
| Current other receivables | 16 264.00 | 12 797.44 | |||
| Current deferred tax assets | 225.00 | 832.10 | |||
| Short term receivables total | 53 154.00 | 50 144.82 | |||
| Cash and bank deposits | 17 663.00 | 28 463.59 | |||
| Cash and cash equivalents | 17 663.00 | 28 463.59 | |||
| Balance sheet total (assets) | 85 021.00 | 112 343.00 | 116 189.00 | 121 037.00 | 130 976.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 30 370.00 | 43 494.00 | 61 773.00 | 5 450.00 | 5 450.00 |
| Shares repurchased | 11 000.00 | 11 500.00 | |||
| Other reserves | -1 500.00 | ||||
| Retained earnings | -7 460.00 | -15 564.00 | -20 590.00 | 29 910.00 | 38 710.11 |
| Profit of the financial year | 7 460.00 | 15 564.00 | 20 590.00 | 16 659.00 | 10 536.95 |
| Shareholders equity total | 30 370.00 | 43 494.00 | 61 773.00 | 63 019.00 | 64 697.05 |
| Provisions | 2 404.00 | 2 657.19 | |||
| Non-current other liabilities | 8 192.00 | 8 401.94 | |||
| Non-current liabilities total | 8 192.00 | 8 401.94 | |||
| Advances received | 23 242.00 | 24 885.44 | |||
| Current trade creditors | 5 244.00 | 6 197.63 | |||
| Other non-interest bearing current liabilities | 15 201.00 | 20 292.08 | |||
| Accruals and deferred income | 3 735.00 | 3 845.27 | |||
| Current liabilities total | 47 422.00 | 55 220.43 | |||
| Balance sheet total (liabilities) | 30 370.00 | 43 494.00 | 61 773.00 | 121 037.00 | 130 976.61 |
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