LNI Rådgivende Ingeniørfirma ApS
CVR number: 38128426
Rønvangen 77, 8382 Hinnerup
ln@lni-ing.dk
tel: 20254494
www.lni-ing.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 266.78 | 1 181.87 | 1 703.43 | 1 634.58 | 1 600.96 |
Employee benefit expenses | - 861.63 | - 786.92 | - 859.20 | - 904.28 | - 979.30 |
EBIT | 405.15 | 394.95 | 844.23 | 730.30 | 621.66 |
Other financial income | 3.70 | 16.54 | 53.22 | 45.73 | |
Other financial expenses | -1.69 | -1.65 | -4.00 | -11.16 | -4.71 |
Pre-tax profit | 407.17 | 393.31 | 856.77 | 772.36 | 662.68 |
Income taxes | -91.11 | -88.33 | - 190.51 | - 171.77 | - 148.65 |
Net earnings | 316.06 | 304.98 | 666.26 | 600.59 | 514.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 305.86 | 359.64 | 308.45 | 146.63 | 226.98 |
Current amounts owed by group member comp. | 115.52 | 209.01 | 768.22 | 1 421.28 | 1 237.66 |
Current other receivables | 5.04 | 11.19 | 6.01 | ||
Short term receivables total | 421.38 | 568.65 | 1 081.71 | 1 579.10 | 1 470.65 |
Cash and bank deposits | 244.86 | 556.83 | 372.69 | ||
Cash and cash equivalents | 244.86 | 556.83 | 372.69 | ||
Balance sheet total (assets) | 666.24 | 1 125.49 | 1 454.41 | 1 579.10 | 1 470.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Shares repurchased | 224.21 | 566.26 | 500.58 | 414.03 | |
Retained earnings | - 196.83 | - 104.98 | - 366.26 | - 200.59 | -14.04 |
Profit of the financial year | 316.06 | 304.98 | 666.26 | 600.59 | 514.03 |
Shareholders equity total | 219.23 | 524.21 | 966.26 | 1 000.59 | 1 014.03 |
Non-current liabilities total | |||||
Current loans from credit institutions | 135.27 | 22.09 | |||
Current trade creditors | 69.86 | 6.97 | 12.64 | 19.59 | 10.71 |
Short-term deferred tax liabilities | 91.11 | 88.33 | 190.51 | 171.77 | 148.65 |
Other non-interest bearing current liabilities | 286.04 | 505.98 | 284.99 | 251.88 | 275.17 |
Current liabilities total | 447.01 | 601.28 | 488.15 | 578.51 | 456.62 |
Balance sheet total (liabilities) | 666.24 | 1 125.49 | 1 454.41 | 1 579.10 | 1 470.65 |
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