LANDSHOLDET HOLDING ApS
CVR number: 15524545
Bryggervangen 39, 2100 København Ø
tel: 39279777
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 7.00 | |
| External services | - 732.00 | -1 598.00 |
| Gross profit | - 725.00 | -1 598.00 |
| Employee benefit expenses | -1 527.00 | -1 627.00 |
| EBIT | -2 252.00 | -3 225.00 |
| Other financial income | 3 785.00 | 7 450.00 |
| Other financial expenses | -2 377.00 | -3 298.00 |
| Net income from associates (fin.) | 71 338.00 | 19 254.00 |
| Pre-tax profit | 70 494.00 | 20 181.00 |
| Income taxes | -37.00 | -12 187.00 |
| Net earnings | 70 457.00 | 7 994.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 446 325.00 | 475 575.00 |
| Investments total | 446 325.00 | 475 575.00 |
| Non-curr. owed by group member comp. | 100 000.00 | 100 000.00 |
| Non-current loans receivable | 48.00 | |
| Non-current other receivables | 7 215.00 | 6 813.00 |
| Long term receivables total | 107 263.00 | 106 813.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 30 065.00 | 21 040.00 |
| Current other receivables | 735.00 | 1 266.00 |
| Current deferred tax assets | 4 726.00 | 5 194.00 |
| Short term receivables total | 35 526.00 | 27 500.00 |
| Cash and bank deposits | 283.00 | 553.00 |
| Cash and cash equivalents | 283.00 | 553.00 |
| Balance sheet total (assets) | 589 397.00 | 610 441.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 70 000.00 | 70 000.00 |
| Other reserves | 59 624.00 | 78 612.00 |
| Retained earnings | 365 347.00 | 416 605.00 |
| Profit of the financial year | 70 457.00 | 7 994.00 |
| Shareholders equity total | 565 428.00 | 573 211.00 |
| Non-current liabilities total | ||
| Current trade creditors | 22.00 | 141.00 |
| Current owed to participating | 23 691.00 | 18 702.00 |
| Current owed to group member | 3.00 | 17 090.00 |
| Other non-interest bearing current liabilities | 253.00 | 1 297.00 |
| Current liabilities total | 23 969.00 | 37 230.00 |
| Balance sheet total (liabilities) | 589 397.00 | 610 441.00 |
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