ANPARTSSELSKABET LANDNAM — Credit Rating and Financial Key Figures
CVR number: 20926481
Store Kongensgade 40 D, 1264 København K
landnamaps@gmail.com
tel: 28191111
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.25 | -8.25 | -9.00 | -15.00 | -15.84 |
| EBIT | -8.25 | -8.25 | -9.00 | -15.00 | -15.84 |
| Other financial income | 78.28 | 155.20 | 139.79 | 264.42 | 742.26 |
| Other financial expenses | - 110.46 | - 173.42 | -51.39 | - 165.12 | -1 308.29 |
| Net income from associates (fin.) | 415.80 | 1 692.92 | 2 167.43 | 13 297.16 | - 550.81 |
| Pre-tax profit | 375.37 | 1 666.44 | 2 246.83 | 13 381.46 | -1 132.69 |
| Income taxes | 9.40 | 3.40 | -10.43 | -23.52 | 23.52 |
| Net earnings | 384.77 | 1 669.84 | 2 236.40 | 13 357.94 | -1 109.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 803.80 | 5 996.72 | 8 264.14 | 737.89 | |
| Investments total | 5 803.80 | 5 996.72 | 8 264.14 | 737.89 | |
| Non-curr. owed by group member comp. | 3 019.22 | 4 879.24 | 3 276.33 | 4 750.97 | 13 027.42 |
| Non-current loans receivable | 482.31 | 2 282.17 | 3 671.47 | ||
| Long term receivables total | 3 019.22 | 4 879.24 | 3 758.65 | 7 033.14 | 16 698.90 |
| Inventories total | |||||
| Current deferred tax assets | 130.79 | 413.29 | 846.70 | 100.00 | 93.00 |
| Short term receivables total | 130.79 | 413.29 | 846.70 | 100.00 | 93.00 |
| Other current investments | 11 646.16 | 4 374.79 | |||
| Cash and bank deposits | 2.14 | 1.32 | 188.57 | 5 043.20 | 11.55 |
| Cash and cash equivalents | 2.14 | 1.32 | 188.57 | 16 689.36 | 4 386.33 |
| Balance sheet total (assets) | 8 955.95 | 11 290.57 | 13 058.07 | 24 560.39 | 21 178.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 4 563.80 | 4 756.72 | 7 024.14 | ||
| Retained earnings | -68.50 | 66.84 | - 587.94 | 8 613.70 | 21 910.64 |
| Profit of the financial year | 384.77 | 1 669.84 | 2 236.40 | 13 357.94 | -1 109.17 |
| Shareholders equity total | 5 060.36 | 6 674.90 | 8 854.80 | 22 155.54 | 20 987.47 |
| Non-current owed to group member | 128.03 | 117.08 | 41.26 | 2 218.26 | 175.76 |
| Non-current liabilities total | 128.03 | 117.08 | 41.26 | 2 218.26 | 175.76 |
| Current owed to group member | 3 737.92 | 4 236.52 | 3 804.87 | 148.08 | |
| Short-term deferred tax liabilities | 21.39 | 253.56 | 348.13 | 23.52 | |
| Other non-interest bearing current liabilities | 8.25 | 8.50 | 9.00 | 15.00 | 15.00 |
| Current liabilities total | 3 767.56 | 4 498.58 | 4 162.01 | 186.59 | 15.00 |
| Balance sheet total (liabilities) | 8 955.95 | 11 290.57 | 13 058.07 | 24 560.39 | 21 178.23 |
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