LANTMÄNNEN SCHULSTAD A/S — Credit Rating and Financial Key Figures
CVR number: 10245613
Hammerholmen 21 A, 2650 Hvidovre
tel: 36397171
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 988.73 | 982.31 | 1 080.73 | 1 189.42 | 1 136.25 |
| Other operating income | 15.86 | 17.02 | |||
| Purchases during the financial year | - 407.76 | - 338.20 | |||
| External services | - 340.75 | - 343.69 | |||
| Gross profit | 988.73 | 982.31 | 1 080.73 | 456.77 | 471.38 |
| Employee benefit expenses | - 366.58 | - 386.51 | |||
| Other operating expenses | -3.69 | ||||
| Total depreciation | -32.81 | -32.20 | |||
| EBIT | -19.03 | 0.71 | 43.81 | 53.70 | 52.66 |
| Other financial income | 1.86 | 4.67 | |||
| Other financial expenses | -1.23 | -0.16 | |||
| Pre-tax profit | 54.33 | 57.18 | |||
| Income taxes | -13.10 | -12.26 | |||
| Net earnings | 41.23 | 44.92 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 16.66 | 11.85 | |||
| Intangible assets total | 16.66 | 11.85 | |||
| Land and waters | 89.62 | 83.63 | |||
| Buildings | 126.66 | 164.68 | |||
| Machinery and equipment | 11.00 | 14.83 | |||
| Advance payments and construction in progress | 32.11 | 6.27 | |||
| Tangible assets total | 259.38 | 269.41 | |||
| Participating interests | 234.10 | 235.30 | |||
| Investments total | 670.73 | 645.42 | 666.30 | 234.10 | 235.30 |
| Non-current other receivables | 0.15 | 0.17 | |||
| Long term receivables total | 0.15 | 0.17 | |||
| Raw materials and consumables | 15.95 | 12.91 | |||
| Finished products/goods | 1.06 | 3.27 | |||
| Inventories total | 17.00 | 16.18 | |||
| Current trade debtors | 133.64 | 121.90 | |||
| Current amounts owed by group member comp. | 71.52 | 113.08 | |||
| Prepayments and accrued income | 5.21 | 6.68 | |||
| Current other receivables | 0.01 | 3.85 | |||
| Short term receivables total | 210.38 | 245.52 | |||
| Balance sheet total (assets) | 670.73 | 645.42 | 666.30 | 737.68 | 778.44 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 398.58 | 398.27 | 433.01 | 50.15 | 50.15 |
| Shares repurchased | 75.00 | ||||
| Retained earnings | 382.95 | 349.19 | |||
| Profit of the financial year | 41.23 | 44.92 | |||
| Shareholders equity total | 398.58 | 398.27 | 433.01 | 474.34 | 519.26 |
| Non-current deferred tax liabilities | 18.46 | 25.74 | |||
| Non-current liabilities total | 18.46 | 25.74 | |||
| Current trade creditors | 93.45 | 88.08 | |||
| Current owed to group member | 35.39 | 39.58 | |||
| Short-term deferred tax liabilities | 10.20 | 9.41 | |||
| Other non-interest bearing current liabilities | 105.84 | 96.36 | |||
| Current liabilities total | 244.88 | 233.43 | |||
| Balance sheet total (liabilities) | 398.58 | 398.27 | 433.01 | 737.68 | 778.44 |
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