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De Fakto Rådgivende Landinspektører ApS — Credit Rating and Financial Key Figures
CVR number: 41677279
Rebslagervej 2 A, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 930.58 | 8 774.40 | 13 406.15 | 16 555.59 | 20 297.50 |
| Employee benefit expenses | -4 824.08 | -7 159.99 | -11 437.28 | -14 584.97 | -17 594.89 |
| Total depreciation | -80.03 | - 245.23 | - 248.49 | - 286.96 | - 255.33 |
| EBIT | 26.47 | 1 369.18 | 1 720.38 | 1 683.66 | 2 447.29 |
| Other financial income | 0.13 | 5.14 | -0.10 | 32.39 | |
| Other financial expenses | -22.19 | -22.64 | -20.21 | -99.86 | 1.03 |
| Pre-tax profit | 4.28 | 1 346.67 | 1 705.31 | 1 583.69 | 2 480.72 |
| Income taxes | 1.78 | - 308.82 | - 376.56 | - 380.84 | - 559.79 |
| Net earnings | 6.06 | 1 037.86 | 1 328.75 | 1 202.85 | 1 920.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 466.82 | 290.44 | 120.20 | ||
| Intangible assets total | 466.82 | 290.44 | 120.20 | ||
| Machinery and equipment | 172.91 | 108.99 | 341.79 | 650.25 | 465.24 |
| Tangible assets total | 172.91 | 108.99 | 341.79 | 650.25 | 465.24 |
| Investments total | |||||
| Non-current other receivables | 146.87 | 146.87 | 523.12 | ||
| Long term receivables total | 146.87 | 146.87 | 523.12 | ||
| Finished products/goods | 13.21 | ||||
| Inventories total | 13.21 | ||||
| Current trade debtors | 1 438.25 | 3 522.90 | 4 378.10 | 6 007.30 | 5 001.16 |
| Prepayments and accrued income | 120.80 | 45.96 | 171.22 | 247.61 | 235.49 |
| Current other receivables | 1 218.77 | 380.44 | 1 062.55 | 1 121.81 | 833.94 |
| Current deferred tax assets | 1.78 | ||||
| Short term receivables total | 2 779.59 | 3 949.30 | 5 611.86 | 7 376.73 | 6 070.59 |
| Cash and bank deposits | 1.32 | 5.87 | 92.32 | 2.04 | 1 242.17 |
| Cash and cash equivalents | 1.32 | 5.87 | 92.32 | 2.04 | 1 242.17 |
| Balance sheet total (assets) | 3 420.64 | 4 354.61 | 6 313.04 | 8 175.88 | 8 314.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 500.00 | 1 000.00 | |||
| Retained earnings | 5.76 | 1 043.62 | 1 372.37 | 1 575.22 | |
| Profit of the financial year | 6.06 | 1 037.86 | 1 328.75 | 1 202.85 | 1 920.93 |
| Shareholders equity total | 106.06 | 1 143.62 | 2 472.37 | 3 175.22 | 4 596.15 |
| Provisions | 60.89 | 25.79 | 61.96 | 32.63 | |
| Non-current deferred tax liabilities | 246.14 | 411.66 | 344.67 | 535.12 | |
| Non-current liabilities total | 246.14 | 411.66 | 344.67 | 535.12 | |
| Current loans from credit institutions | 110.12 | 396.66 | 9.89 | 902.68 | 22.18 |
| Current trade creditors | 1 937.55 | 613.62 | 715.93 | 1 376.72 | 838.32 |
| Short-term deferred tax liabilities | 246.14 | 411.66 | 344.67 | ||
| Other non-interest bearing current liabilities | 1 266.90 | 1 800.57 | 2 431.26 | 1 902.96 | 1 945.26 |
| Accruals and deferred income | 93.11 | ||||
| Current liabilities total | 3 314.57 | 2 903.96 | 3 403.22 | 4 594.03 | 3 150.43 |
| Balance sheet total (liabilities) | 3 420.64 | 4 354.61 | 6 313.04 | 8 175.88 | 8 314.33 |
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