LANDSHANDILIN DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 15731885
Dronningensgade 18, 1420 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 205.07 | 302.04 | 86.20 | 173.68 | - 813.80 |
| EBIT | 205.07 | 302.04 | 86.20 | 173.68 | - 813.80 |
| Other financial income | 33.28 | 2 530.68 | |||
| Other financial expenses | -81.51 | - 185.19 | -13.36 | -9.22 | -1 318.54 |
| Pre-tax profit | 123.56 | 116.85 | 72.85 | 197.74 | 398.34 |
| Income taxes | -27.17 | -62.73 | -16.02 | 6.64 | -72.13 |
| Net earnings | 96.39 | 54.12 | 56.83 | 204.38 | 326.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 625.09 | ||||
| Inventories total | 625.09 | ||||
| Current trade debtors | 1 866.50 | 2 918.84 | 7 356.63 | 16 615.18 | 15 389.58 |
| Current amounts owed by group member comp. | 436.31 | ||||
| Prepayments and accrued income | 483.74 | 64.82 | |||
| Current other receivables | 401.62 | 611.42 | |||
| Short term receivables total | 2 302.82 | 3 804.21 | 7 421.45 | 17 226.59 | 15 389.58 |
| Cash and bank deposits | 408.23 | 917.07 | 123.44 | 1 007.63 | 1 620.13 |
| Cash and cash equivalents | 408.23 | 917.07 | 123.44 | 1 007.63 | 1 620.13 |
| Balance sheet total (assets) | 2 711.05 | 4 721.27 | 7 544.89 | 18 859.31 | 17 009.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 367.25 | 1 463.64 | 1 517.76 | 1 574.59 | 1 778.97 |
| Profit of the financial year | 96.39 | 54.12 | 56.83 | 204.38 | 326.21 |
| Shareholders equity total | 1 663.64 | 1 717.76 | 1 774.59 | 1 978.97 | 2 305.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 235.13 | 68.52 | 2.88 | 420.04 | |
| Current owed to group member | 2 170.43 | 4 918.17 | 14 611.85 | 13 308.30 | |
| Short-term deferred tax liabilities | 298.24 | 41.87 | 16.02 | 15.49 | 77.63 |
| Other non-interest bearing current liabilities | 514.03 | 791.21 | 767.59 | 2 250.11 | 898.56 |
| Current liabilities total | 1 047.40 | 3 003.51 | 5 770.30 | 16 880.34 | 14 704.52 |
| Balance sheet total (liabilities) | 2 711.05 | 4 721.27 | 7 544.89 | 18 859.31 | 17 009.71 |
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