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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 406.38 | 12 747.10 | 11 663.67 | 11 615.68 | 10 723.77 |
| Employee benefit expenses | -10 152.46 | -9 667.58 | -10 241.51 | -10 675.57 | -9 346.52 |
| Other operating expenses | -7.59 | ||||
| Total depreciation | - 439.29 | - 456.84 | - 505.90 | - 330.80 | - 298.51 |
| EBIT | 2 814.63 | 2 615.09 | 916.25 | 609.32 | 1 078.74 |
| Other financial income | 8.65 | 4.48 | 4.43 | 37.07 | 13.06 |
| Other financial expenses | -74.51 | - 105.71 | -73.30 | -61.23 | -55.02 |
| Pre-tax profit | 2 748.77 | 2 513.86 | 847.38 | 585.16 | 1 036.78 |
| Income taxes | - 563.79 | - 545.97 | - 206.32 | 109.75 | - 234.16 |
| Net earnings | 2 184.98 | 1 967.89 | 641.06 | 694.92 | 802.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 264.08 | 2 192.88 | 2 129.87 | 2 066.85 | 2 003.83 |
| Machinery and equipment | 822.40 | 1 162.87 | 719.99 | 592.75 | 404.76 |
| Tangible assets total | 3 086.47 | 3 355.75 | 2 849.85 | 2 659.60 | 2 408.59 |
| Investments total | 22.50 | 22.50 | 22.50 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 898.58 | 1 993.80 | 2 625.81 | 1 947.24 | 1 586.93 |
| Current other receivables | 611.55 | 753.88 | 712.17 | 750.64 | 1 225.97 |
| Current deferred tax assets | 40.25 | 144.28 | 97.18 | 417.20 | 277.18 |
| Short term receivables total | 3 550.38 | 2 891.96 | 3 435.16 | 3 115.09 | 3 090.08 |
| Cash and bank deposits | 859.48 | 708.74 | 1 320.34 | 880.79 | 863.63 |
| Cash and cash equivalents | 859.48 | 708.74 | 1 320.34 | 880.79 | 863.63 |
| Balance sheet total (assets) | 7 496.34 | 6 956.45 | 7 627.85 | 6 677.97 | 6 384.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 050.00 | 1 050.00 | 1 050.00 | 1 050.00 | 1 050.00 |
| Shares repurchased | 2 100.00 | 600.00 | 700.00 | 800.00 | |
| Retained earnings | -2 046.23 | 138.75 | 1 506.64 | 1 447.70 | 1 342.62 |
| Profit of the financial year | 2 184.98 | 1 967.89 | 641.06 | 694.92 | 802.62 |
| Shareholders equity total | 3 288.74 | 3 156.64 | 3 797.70 | 3 892.62 | 3 995.24 |
| Non-current loans from credit institutions | 1 056.85 | 997.14 | 997.06 | 875.78 | 814.57 |
| Non-current other liabilities | 519.53 | ||||
| Non-current deferred tax liabilities | 355.38 | 178.15 | |||
| Non-current liabilities total | 1 576.38 | 1 352.52 | 1 175.21 | 875.78 | 814.57 |
| Current loans from credit institutions | 235.00 | 235.00 | 175.00 | 60.83 | 61.21 |
| Current trade creditors | 306.61 | 367.64 | 438.95 | 429.12 | 258.66 |
| Current owed to participating | 415.12 | 13.00 | |||
| Short-term deferred tax liabilities | 124.27 | 66.34 | |||
| Other non-interest bearing current liabilities | 1 965.33 | 1 429.53 | 2 028.00 | 1 419.63 | 1 188.79 |
| Current liabilities total | 2 631.21 | 2 447.29 | 2 654.94 | 1 909.58 | 1 575.00 |
| Balance sheet total (liabilities) | 7 496.34 | 6 956.45 | 7 627.85 | 6 677.97 | 6 384.80 |
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