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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 933.59 | 13 406.38 | 12 747.10 | 11 663.67 | 11 615.68 |
| Employee benefit expenses | -9 804.96 | -10 152.46 | -9 667.58 | -10 241.51 | -10 675.57 |
| Other operating expenses | -7.59 | ||||
| Total depreciation | - 488.04 | - 439.29 | - 456.84 | - 505.90 | - 330.80 |
| EBIT | 3 640.59 | 2 814.63 | 2 615.09 | 916.25 | 609.32 |
| Other financial income | 15.73 | 8.65 | 4.48 | 4.43 | 37.07 |
| Other financial expenses | -68.61 | -74.51 | - 105.71 | -73.30 | -61.23 |
| Pre-tax profit | 3 587.71 | 2 748.77 | 2 513.86 | 847.38 | 585.16 |
| Income taxes | - 862.89 | - 563.79 | - 545.97 | - 206.32 | 109.75 |
| Net earnings | 2 724.82 | 2 184.98 | 1 967.89 | 641.06 | 694.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 327.68 | 2 264.08 | 2 192.88 | 2 129.87 | 2 066.85 |
| Machinery and equipment | 944.72 | 822.40 | 1 162.87 | 719.99 | 592.75 |
| Tangible assets total | 3 272.40 | 3 086.47 | 3 355.75 | 2 849.85 | 2 659.60 |
| Other receivables | 22.50 | 22.50 | |||
| Investments total | 22.50 | 22.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 787.72 | 2 898.58 | 1 993.80 | 2 625.81 | 1 947.24 |
| Current other receivables | 557.14 | 611.55 | 753.88 | 712.17 | 750.64 |
| Current deferred tax assets | 40.25 | 144.28 | 97.18 | 417.20 | |
| Short term receivables total | 4 344.87 | 3 550.38 | 2 891.96 | 3 435.16 | 3 115.09 |
| Cash and bank deposits | 5 316.66 | 859.48 | 708.74 | 1 320.34 | 880.79 |
| Cash and cash equivalents | 5 316.66 | 859.48 | 708.74 | 1 320.34 | 880.79 |
| Balance sheet total (assets) | 12 933.92 | 7 496.34 | 6 956.45 | 7 627.85 | 6 677.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 050.00 | 1 050.00 | 1 050.00 | 1 050.00 | 1 050.00 |
| Shares repurchased | 5 700.00 | 2 100.00 | 600.00 | 700.00 | |
| Retained earnings | -2 671.05 | -2 046.23 | 138.75 | 1 506.64 | 1 447.70 |
| Profit of the financial year | 2 724.82 | 2 184.98 | 1 967.89 | 641.06 | 694.92 |
| Shareholders equity total | 6 803.77 | 3 288.74 | 3 156.64 | 3 797.70 | 3 892.62 |
| Provisions | 11.10 | ||||
| Non-current loans from credit institutions | 1 116.19 | 1 056.85 | 997.14 | 997.06 | 875.78 |
| Non-current other liabilities | 696.61 | 519.53 | |||
| Non-current deferred tax liabilities | 355.38 | 178.15 | |||
| Non-current liabilities total | 1 812.80 | 1 576.38 | 1 352.52 | 1 175.21 | 875.78 |
| Current loans from credit institutions | 232.00 | 235.00 | 235.00 | 175.00 | 60.83 |
| Current trade creditors | 377.39 | 306.61 | 367.64 | 438.95 | 429.12 |
| Current owed to participating | 415.12 | 13.00 | |||
| Short-term deferred tax liabilities | 209.63 | 124.27 | |||
| Other non-interest bearing current liabilities | 3 487.24 | 1 965.33 | 1 429.53 | 2 028.00 | 1 419.63 |
| Current liabilities total | 4 306.26 | 2 631.21 | 2 447.29 | 2 654.94 | 1 909.58 |
| Balance sheet total (liabilities) | 12 933.92 | 7 496.34 | 6 956.45 | 7 627.85 | 6 677.97 |
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