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LANDSBYFORENINGEN GLUDSTED INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 19336832
Gludstedvej 32, Gludsted 7361 Ejstrupholm
ahenneberg@hotmail.com
tel: 75775067
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 886.88 | 773.65 | 1 161.97 | 1 112.19 | 1 070.25 |
| Employee benefit expenses | - 809.08 | - 803.95 | - 935.57 | -1 002.81 | -1 088.99 |
| Total depreciation | -91.45 | -79.06 | -68.66 | -68.66 | -69.98 |
| EBIT | -13.65 | - 109.36 | 157.74 | 40.72 | -88.72 |
| Other financial income | 0.01 | 0.15 | |||
| Other financial expenses | -18.52 | -19.62 | -24.56 | -20.19 | -18.86 |
| Pre-tax profit | -32.17 | - 128.98 | 133.18 | 20.54 | - 107.43 |
| Net earnings | -32.17 | - 128.98 | 133.18 | 20.54 | - 107.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 540.65 | 490.38 | 369.01 | 322.69 | 276.36 |
| Machinery and equipment | 46.40 | 17.60 | 62.94 | 40.61 | 84.45 |
| Tangible assets total | 587.05 | 507.98 | 431.95 | 363.29 | 360.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2.81 | 11.48 | |||
| Finished products/goods | 289.06 | 282.39 | 343.74 | 425.88 | 439.74 |
| Inventories total | 291.87 | 293.87 | 343.74 | 425.88 | 439.74 |
| Current trade debtors | 56.56 | 66.21 | 70.74 | 71.12 | 90.60 |
| Prepayments and accrued income | 33.20 | 28.22 | 11.09 | 24.08 | 25.52 |
| Current other receivables | 2.68 | 14.85 | 1.58 | 10.50 | 1.77 |
| Short term receivables total | 92.44 | 109.27 | 83.41 | 105.70 | 117.90 |
| Cash and bank deposits | 97.07 | 122.44 | 143.64 | 120.32 | 132.89 |
| Cash and cash equivalents | 97.07 | 122.44 | 143.64 | 120.32 | 132.89 |
| Balance sheet total (assets) | 1 068.42 | 1 033.56 | 1 002.74 | 1 015.19 | 1 051.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 552.00 | 552.00 | 552.00 | 552.00 | 552.00 |
| Retained earnings | - 481.03 | - 513.20 | - 642.18 | - 509.00 | - 488.46 |
| Profit of the financial year | -32.17 | - 128.98 | 133.18 | 20.54 | - 107.43 |
| Shareholders equity total | 38.80 | -90.18 | 43.00 | 63.54 | -43.89 |
| Non-current loans from credit institutions | 100.24 | 55.41 | |||
| Non-current other liabilities | 100.00 | ||||
| Non-current liabilities total | 100.24 | 155.41 | |||
| Current loans from credit institutions | 321.53 | 302.16 | 163.75 | 85.55 | 91.71 |
| Advances received | 36.63 | 118.28 | 77.10 | 82.94 | 81.30 |
| Current trade creditors | 307.03 | 398.56 | 384.27 | 491.48 | 516.65 |
| Current owed to participating | 100.00 | 100.00 | 200.00 | ||
| Other non-interest bearing current liabilities | 264.19 | 149.32 | 234.62 | 191.68 | 205.57 |
| Current liabilities total | 929.38 | 968.33 | 959.74 | 951.65 | 1 095.23 |
| Balance sheet total (liabilities) | 1 068.42 | 1 033.56 | 1 002.74 | 1 015.19 | 1 051.34 |
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