Landmarks A/S — Credit Rating and Financial Key Figures
CVR number: 15269189
Ottilia Jacobsens Plads 9, 1799 København V
tel: 39697197
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 031.00 | 4 233.00 | 2 459.00 | 1 690.00 | 2 128.81 |
| Employee benefit expenses | -1 543.00 | -1 248.00 | - 433.00 | - 952.00 | -1 205.81 |
| Total depreciation | -32.00 | -26.00 | -63.00 | - 138.00 | - 146.32 |
| EBIT | 1 456.00 | 2 959.00 | 1 963.00 | 600.00 | 776.69 |
| Other financial income | 13.00 | 33.48 | |||
| Other financial expenses | -12.00 | -21.00 | -9.00 | -1.00 | -3.59 |
| Pre-tax profit | 1 444.00 | 2 938.00 | 1 954.00 | 612.00 | 806.58 |
| Income taxes | - 318.00 | - 647.00 | - 430.00 | - 135.00 | - 178.09 |
| Net earnings | 1 126.00 | 2 291.00 | 1 524.00 | 477.00 | 628.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 812.00 | 687.00 | 562.50 | ||
| Intangible assets total | 812.00 | 687.00 | 562.50 | ||
| Machinery and equipment | 26.00 | 94.00 | 71.95 | ||
| Tangible assets total | 26.00 | 94.00 | 71.95 | ||
| Investments total | 142.00 | 153.00 | 417.00 | 349.00 | 206.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 557.00 | 830.00 | 1 797.00 | 1 903.00 | 1 977.75 |
| Current owed by particip. interest comp. | 1 550.00 | ||||
| Prepayments and accrued income | 472.00 | 620.00 | 462.00 | 421.00 | 527.03 |
| Current other receivables | 3 250.00 | 464.00 | 347.00 | 199.41 | |
| Current deferred tax assets | 6.00 | 9.00 | |||
| Short term receivables total | 3 585.00 | 4 709.00 | 2 723.00 | 2 671.00 | 2 704.19 |
| Cash and bank deposits | 1 860.00 | 2 244.00 | 2 588.00 | 1 621.00 | 2 576.97 |
| Cash and cash equivalents | 1 860.00 | 2 244.00 | 2 588.00 | 1 621.00 | 2 576.97 |
| Balance sheet total (assets) | 5 613.00 | 7 106.00 | 6 540.00 | 5 422.00 | 6 122.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 126.00 | 2 291.00 | 1 524.00 | 477.00 | 628.49 |
| Retained earnings | -1 128.00 | -2 291.00 | -1 525.00 | - 477.00 | - 628.49 |
| Profit of the financial year | 1 126.00 | 2 291.00 | 1 524.00 | 477.00 | 628.49 |
| Shareholders equity total | 2 124.00 | 3 291.00 | 2 523.00 | 1 477.00 | 1 628.50 |
| Provisions | 7.00 | 12.00 | 12.73 | ||
| Non-current other liabilities | 1 201.00 | 951.00 | 1 463.00 | 1 726.00 | 1 726.27 |
| Non-current liabilities total | 1 201.00 | 951.00 | 1 463.00 | 1 726.00 | 1 726.27 |
| Current trade creditors | 423.00 | 295.00 | 158.00 | 33.00 | 128.12 |
| Current owed to participating | 186.00 | 315.84 | |||
| Current owed to group member | 111.00 | ||||
| Short-term deferred tax liabilities | 71.00 | 650.00 | 414.00 | 130.00 | 177.16 |
| Other non-interest bearing current liabilities | 1 683.00 | 1 919.00 | 1 975.00 | 1 858.00 | 2 133.63 |
| Current liabilities total | 2 288.00 | 2 864.00 | 2 547.00 | 2 207.00 | 2 754.76 |
| Balance sheet total (liabilities) | 5 613.00 | 7 106.00 | 6 540.00 | 5 422.00 | 6 122.26 |
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