GEOPOINT LANDINSPEKTØRER ApS — Credit Rating and Financial Key Figures
CVR number: 32788181
Jernbanegade 1 A, Hornum 9600 Aars
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.89 | -57.78 | 191.66 | 28.01 | 21.75 |
| EBIT | -16.89 | -57.78 | 191.66 | 28.01 | 21.75 |
| Other financial income | 0.47 | 0.56 | |||
| Other financial expenses | -1.97 | -3.50 | -1.96 | -3.10 | -7.76 |
| Pre-tax profit | -18.87 | -61.27 | 189.69 | 25.39 | 14.55 |
| Income taxes | 3.80 | 13.54 | -20.35 | -6.05 | -4.74 |
| Net earnings | -15.07 | -47.74 | 169.34 | 19.34 | 9.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.70 | 10.18 | |||
| Current amounts owed by group member comp. | 46.14 | 53.58 | |||
| Current other receivables | 3.96 | 6.04 | |||
| Current deferred tax assets | 13.90 | 27.44 | 19.54 | ||
| Short term receivables total | 54.61 | 41.57 | 19.54 | 52.18 | 53.58 |
| Cash and bank deposits | 9.56 | 1.79 | 103.88 | 40.46 | 41.80 |
| Cash and cash equivalents | 9.56 | 1.79 | 103.88 | 40.46 | 41.80 |
| Balance sheet total (assets) | 64.17 | 43.36 | 123.41 | 92.64 | 95.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 153.87 | - 168.94 | - 216.68 | -47.33 | -27.99 |
| Profit of the financial year | -15.07 | -47.74 | 169.34 | 19.34 | 9.81 |
| Shareholders equity total | -88.94 | - 136.67 | 32.67 | 52.01 | 61.82 |
| Non-current deferred tax liabilities | 12.45 | 6.05 | 4.74 | ||
| Non-current liabilities total | 12.45 | 6.05 | 4.74 | ||
| Current loans from credit institutions | 12.45 | 6.05 | |||
| Current trade creditors | 18.00 | 19.98 | 18.00 | 20.00 | 20.00 |
| Current owed to group member | 133.83 | 157.09 | 11.45 | ||
| Other non-interest bearing current liabilities | 1.28 | 2.97 | 48.84 | 2.13 | 2.77 |
| Current liabilities total | 153.11 | 180.04 | 78.30 | 34.58 | 28.82 |
| Balance sheet total (liabilities) | 64.17 | 43.36 | 123.41 | 92.64 | 95.38 |
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