LANDINSPEKTØR STÆRK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35255273
Valmuehaven 6, 4520 Svinninge
ms@skel.dk
tel: 61613161
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 200.00 | ||||
| External services | -15.95 | ||||
| Gross profit | 184.05 | -16.25 | -16.25 | -13.21 | -19.29 |
| EBIT | 184.05 | -16.25 | -16.25 | -13.21 | -19.29 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -52.16 | -57.33 | -36.98 | -67.59 | -71.84 |
| Net income from associates (fin.) | 200.00 | 200.00 | 200.00 | 200.00 | |
| Pre-tax profit | 131.89 | 126.42 | 146.86 | 119.21 | 108.87 |
| Income taxes | 14.74 | 14.37 | 11.71 | 14.42 | 18.26 |
| Net earnings | 146.63 | 140.78 | 158.57 | 133.63 | 127.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 898.00 | 1 898.00 | 1 898.00 | 1 898.00 | 1 898.00 |
| Investments total | 1 898.00 | 1 898.00 | 1 898.00 | 1 898.00 | 1 898.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 59.10 | 0.28 | |||
| Current deferred tax assets | 247.10 | 72.37 | 451.18 | 206.03 | 238.65 |
| Short term receivables total | 247.10 | 72.37 | 510.28 | 206.03 | 238.94 |
| Cash and bank deposits | 32.31 | 43.19 | |||
| Cash and cash equivalents | 32.31 | 43.19 | |||
| Balance sheet total (assets) | 2 177.41 | 1 970.37 | 2 408.28 | 2 147.22 | 2 136.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 220.19 | 252.42 | 275.40 | 311.98 | 310.60 |
| Profit of the financial year | 146.63 | 140.78 | 158.57 | 133.63 | 127.13 |
| Shareholders equity total | 559.82 | 587.60 | 631.77 | 647.60 | 652.73 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.46 | 44.56 | 812.16 | ||
| Current trade creditors | 7.50 | 7.50 | 8.75 | 8.75 | 9.64 |
| Current owed to participating | 1.75 | 3.50 | 3.50 | 3.50 | 17.56 |
| Current owed to group member | 949.94 | 862.30 | 878.58 | 820.53 | 32.45 |
| Short-term deferred tax liabilities | 158.36 | 341.11 | 141.60 | 112.40 | |
| Other non-interest bearing current liabilities | 500.04 | 501.01 | 500.00 | 525.23 | 500.00 |
| Current liabilities total | 1 617.59 | 1 382.77 | 1 776.50 | 1 499.62 | 1 484.21 |
| Balance sheet total (liabilities) | 2 177.41 | 1 970.37 | 2 408.28 | 2 147.22 | 2 136.94 |
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