LANDINSPEKTØR GITTE LYSEHØJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34716390
Lyshøjvej 26, 4241 Vemmelev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 229.50 | 1 855.50 | 2 802.40 | 2 046.39 | 1 687.93 |
| Employee benefit expenses | - 530.58 | -1 023.52 | -1 462.95 | -1 874.49 | -1 345.83 |
| EBIT | 1 698.92 | 831.98 | 1 339.45 | 171.91 | 342.11 |
| Other financial income | 92.30 | 313.81 | 5.58 | 404.62 | 169.61 |
| Other financial expenses | -10.84 | -32.67 | - 146.92 | -7.41 | -6.64 |
| Net income from associates (fin.) | 395.90 | ||||
| Pre-tax profit | 1 780.38 | 1 113.13 | 1 594.01 | 569.11 | 505.08 |
| Income taxes | - 439.15 | - 252.72 | - 479.85 | - 416.53 | - 377.72 |
| Net earnings | 1 341.23 | 860.40 | 1 114.16 | 152.58 | 127.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 033.00 | 2 426.40 | 2 426.40 | 2 426.40 | |
| Investments total | 3 033.00 | 2 426.40 | 2 426.40 | 2 426.40 | |
| Non-current loans receivable | 1 178.83 | ||||
| Long term receivables total | 1 178.83 | ||||
| Inventories total | |||||
| Prepayments and accrued income | 2.20 | ||||
| Current other receivables | 850.00 | 460.80 | 300.00 | 300.00 | 450.00 |
| Current deferred tax assets | 59.27 | ||||
| Short term receivables total | 850.00 | 522.28 | 300.00 | 300.00 | 450.00 |
| Other current investments | 2 075.42 | 2 384.56 | 2 248.67 | 2 632.18 | 2 771.73 |
| Cash and bank deposits | 1 475.72 | 2 046.19 | 2 439.47 | 2 139.87 | 1 672.04 |
| Cash and cash equivalents | 3 551.14 | 4 430.75 | 4 688.14 | 4 772.05 | 4 443.77 |
| Balance sheet total (assets) | 5 579.98 | 7 986.03 | 7 414.54 | 7 498.45 | 7 320.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 3 097.41 | 4 381.44 | 5 182.94 | 6 236.10 | 6 321.18 |
| Profit of the financial year | 1 341.23 | 860.40 | 1 114.16 | 152.58 | 127.37 |
| Shareholders equity total | 4 620.14 | 5 424.04 | 6 481.00 | 6 574.68 | 6 641.04 |
| Provisions | 197.40 | 210.37 | 190.73 | 301.62 | 349.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.52 | 9.20 | 9.75 | 10.00 | 13.10 |
| Current owed to participating | 35.44 | 75.73 | 19.78 | 65.00 | 51.87 |
| Short-term deferred tax liabilities | 287.53 | 154.26 | 168.11 | 39.40 | |
| Other non-interest bearing current liabilities | 429.94 | 2 266.69 | 559.03 | 379.05 | 225.00 |
| Current liabilities total | 762.44 | 2 351.62 | 742.82 | 622.16 | 329.37 |
| Balance sheet total (liabilities) | 5 579.98 | 7 986.03 | 7 414.54 | 7 498.45 | 7 320.17 |
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