Landmarks A/S — Credit Rating and Financial Key Figures
CVR number: 15269189
Ottilia Jacobsens Plads 9, 1799 København V
tel: 39697611
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 124.00 | 3 031.00 | 4 233.00 | 2 459.00 | 1 691.27 |
| Employee benefit expenses | -1 612.00 | -1 543.00 | -1 248.00 | - 433.00 | - 951.71 |
| Total depreciation | -39.00 | -32.00 | -26.00 | -63.00 | - 138.32 |
| EBIT | 1 473.00 | 1 456.00 | 2 959.00 | 1 963.00 | 601.24 |
| Other financial income | 12.53 | ||||
| Other financial expenses | -6.00 | -12.00 | -21.00 | -9.00 | -1.71 |
| Pre-tax profit | 1 467.00 | 1 444.00 | 2 938.00 | 1 954.00 | 612.05 |
| Income taxes | - 322.00 | - 318.00 | - 647.00 | - 430.00 | - 134.71 |
| Net earnings | 1 145.00 | 1 126.00 | 2 291.00 | 1 524.00 | 477.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 812.00 | 687.50 | |||
| Intangible assets total | 812.00 | 687.50 | |||
| Machinery and equipment | 58.00 | 26.00 | 93.26 | ||
| Tangible assets total | 58.00 | 26.00 | 93.26 | ||
| Other receivables | 142.00 | 142.00 | 153.00 | 417.00 | 349.35 |
| Investments total | 142.00 | 142.00 | 153.00 | 417.00 | 349.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 221.00 | 1 557.00 | 830.00 | 1 797.00 | 1 903.01 |
| Current owed by particip. interest comp. | 2 268.00 | 1 550.00 | |||
| Prepayments and accrued income | 663.00 | 472.00 | 620.00 | 462.00 | 421.37 |
| Current other receivables | 3 250.00 | 464.00 | 346.70 | ||
| Current deferred tax assets | 3.00 | 6.00 | 9.00 | ||
| Short term receivables total | 4 155.00 | 3 585.00 | 4 709.00 | 2 723.00 | 2 671.08 |
| Cash and bank deposits | 795.00 | 1 860.00 | 2 244.00 | 2 588.00 | 1 621.29 |
| Cash and cash equivalents | 795.00 | 1 860.00 | 2 244.00 | 2 588.00 | 1 621.29 |
| Balance sheet total (assets) | 5 150.00 | 5 613.00 | 7 106.00 | 6 540.00 | 5 422.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 345.00 | 1 126.00 | 2 291.00 | 1 524.00 | 477.34 |
| Retained earnings | -1 144.00 | -1 128.00 | -2 291.00 | -1 525.00 | - 477.34 |
| Profit of the financial year | 1 145.00 | 1 126.00 | 2 291.00 | 1 524.00 | 477.34 |
| Shareholders equity total | 1 346.00 | 2 124.00 | 3 291.00 | 2 523.00 | 1 477.34 |
| Provisions | 7.00 | 11.81 | |||
| Non-current other liabilities | 1 215.00 | 1 201.00 | 951.00 | 1 463.00 | 1 726.27 |
| Non-current liabilities total | 1 215.00 | 1 201.00 | 951.00 | 1 463.00 | 1 726.27 |
| Current trade creditors | 359.00 | 423.00 | 295.00 | 158.00 | 33.05 |
| Current owed to participating | 185.69 | ||||
| Current owed to group member | 458.00 | 111.00 | |||
| Short-term deferred tax liabilities | 111.00 | 71.00 | 650.00 | 414.00 | 130.15 |
| Other non-interest bearing current liabilities | 1 661.00 | 1 683.00 | 1 919.00 | 1 975.00 | 1 858.17 |
| Current liabilities total | 2 589.00 | 2 288.00 | 2 864.00 | 2 547.00 | 2 207.06 |
| Balance sheet total (liabilities) | 5 150.00 | 5 613.00 | 7 106.00 | 6 540.00 | 5 422.49 |
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