Landinspektørkontoret af 1884 A/S — Credit Rating and Financial Key Figures
CVR number: 18389398
Ole Rømers Vej 3, 3000 Helsingør
tel: 49220986
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 553.29 | 13 933.59 | 13 406.38 | 12 747.10 | 11 428.64 |
| Employee benefit expenses | -10 994.41 | -9 804.96 | -10 152.46 | -9 667.58 | -10 006.48 |
| Other operating expenses | -7.59 | ||||
| Total depreciation | - 543.24 | - 488.04 | - 439.29 | - 456.84 | - 505.90 |
| EBIT | 7 015.64 | 3 640.59 | 2 814.63 | 2 615.09 | 916.25 |
| Other financial income | 19.25 | 15.73 | 8.65 | 4.48 | 4.43 |
| Other financial expenses | - 157.61 | -68.61 | -74.51 | - 105.71 | -73.30 |
| Pre-tax profit | 6 877.28 | 3 587.71 | 2 748.77 | 2 513.86 | 847.38 |
| Income taxes | -1 535.00 | - 862.89 | - 563.79 | - 545.97 | - 206.32 |
| Net earnings | 5 342.28 | 2 724.82 | 2 184.98 | 1 967.89 | 641.06 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 391.28 | 2 327.68 | 2 264.08 | 2 192.88 | 2 129.87 |
| Machinery and equipment | 1 255.79 | 944.72 | 822.40 | 1 162.87 | 719.99 |
| Tangible assets total | 3 647.07 | 3 272.40 | 3 086.47 | 3 355.75 | 2 849.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 751.76 | 3 787.72 | 2 898.58 | 1 993.80 | 2 625.81 |
| Current other receivables | 545.14 | 557.14 | 611.55 | 753.88 | 734.67 |
| Current deferred tax assets | 17.00 | 40.25 | 144.28 | 97.18 | |
| Short term receivables total | 6 313.89 | 4 344.87 | 3 550.38 | 2 891.96 | 3 457.66 |
| Cash and bank deposits | 2 769.87 | 5 316.66 | 859.48 | 708.74 | 1 320.34 |
| Cash and cash equivalents | 2 769.87 | 5 316.66 | 859.48 | 708.74 | 1 320.34 |
| Balance sheet total (assets) | 12 730.84 | 12 933.92 | 7 496.34 | 6 956.45 | 7 627.85 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 050.00 | 1 050.00 | 1 050.00 | 1 050.00 | 1 050.00 |
| Shares repurchased | 2 670.00 | 5 700.00 | 2 100.00 | 600.00 | |
| Retained earnings | -2 313.33 | -2 671.05 | -2 046.23 | 138.75 | 1 506.64 |
| Profit of the financial year | 5 342.28 | 2 724.82 | 2 184.98 | 1 967.89 | 641.06 |
| Shareholders equity total | 6 748.95 | 6 803.77 | 3 288.74 | 3 156.64 | 3 797.70 |
| Provisions | 11.10 | ||||
| Non-current loans from credit institutions | 1 175.15 | 1 116.19 | 1 056.85 | 997.14 | 927.06 |
| Non-current other liabilities | 346.22 | 696.61 | 519.53 | ||
| Non-current deferred tax liabilities | 355.38 | 178.15 | |||
| Non-current liabilities total | 1 521.38 | 1 812.80 | 1 576.38 | 1 352.52 | 1 105.21 |
| Current loans from credit institutions | 60.29 | 232.00 | 235.00 | 235.00 | 245.00 |
| Current trade creditors | 550.19 | 377.39 | 306.61 | 367.64 | 330.48 |
| Current owed to participating | 415.12 | 13.00 | |||
| Short-term deferred tax liabilities | 992.00 | 209.63 | 124.27 | ||
| Other non-interest bearing current liabilities | 2 858.03 | 3 487.24 | 1 965.33 | 1 429.53 | 2 136.46 |
| Current liabilities total | 4 460.51 | 4 306.26 | 2 631.21 | 2 447.29 | 2 724.94 |
| Balance sheet total (liabilities) | 12 730.84 | 12 933.92 | 7 496.34 | 6 956.45 | 7 627.85 |
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