CVR number 20014784
Industry 71.1240 Engineering activities and related technical consultancy

Geopartner Landinspektører A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.6% 1.6% 1.6% 1.6% 1.6%  
Bankruptcy risk  3.3% 3.2% 3.2% 2.4% 3.0%  
Credit score (0-100)  55 54 55 63 57  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.7 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 0.0 165,495 161,728  
EBITDA  14,293 7,099 10,080 16,521 8,160  
EBIT  14,293 7,099 10,080 9,939 2,610  
Pre-tax profit (PTP)  11,178.0 5,632.0 7,871.0 9,068.0 1,987.7  
Net earnings  11,178.0 5,632.0 7,871.0 7,047.6 1,511.0  
Pre-tax profit without non-rec. items  14,293 7,099 10,080 9,068 1,988  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  0.0 0.0 0.0 15,365 11,610  
Shareholders equity total  30,308 23,939 26,736 26,005 20,266  
Interest-bearing liabilities  0.0 0.0 0.0 13,505 8,852  
Balance sheet total (assets)  84,734 74,531 73,796 79,567 70,753  
Net Debt  0.0 0.0 0.0 13,494 8,852  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 0.0 165,495 161,728  
Gross profit growth  0.0% 0.0% 0.0% 0.0% -2.3%  
Employees  216 229 232 222 218  
Employee growth %  0.5% 6.0% 1.3% -4.3% -1.8%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  84,734 74,531 73,796 79,567 70,753  
Balance sheet change%  18.6% -12.0% -1.0% 7.8% -11.1%  
Added value  14,293.0 7,099.0 10,080.0 9,939.4 8,160.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 10,783 -9,993  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 0.0% 0.0% 6.0% 1.6%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  18.3% 8.9% 13.6% 13.0% 3.6%  
ROI %  18.3% 8.9% 13.6% 17.3% 7.4%  
ROE %  41.5% 20.8% 31.1% 26.7% 6.5%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  100.0% 100.0% 100.0% 33.1% 28.8%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% 0.0% 81.7% 108.5%  
Gearing %  0.0% 0.0% 0.0% 51.9% 43.7%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 13.7% 6.5%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.0 0.0 0.0 1.5 1.5  
Current Ratio  0.0 0.0 0.0 1.5 1.5  
Cash and cash equivalent  0.0 0.0 0.0 10.7 0.0  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 0.0 0.0 20,428.0 19,228.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  66 31 43 45 37  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  66 31 43 74 37  
EBIT / employee  66 31 43 45 12  
Net earnings / employee  52 25 34 32 7