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LANDBOGRUPPEN A/S — Credit Rating and Financial Key Figures
CVR number: 30898524
Coriolisvej 1, Ragebøl 6400 Sønderborg
info@landbogruppen.dk
tel: 61226826
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 238.63 | 747.96 | 998.97 | 779.86 | 883.15 |
| Employee benefit expenses | - 640.58 | - 725.10 | - 735.22 | - 755.08 | - 766.97 |
| EBIT | - 401.95 | 22.86 | 263.75 | 24.78 | 116.18 |
| Other financial income | 0.00 | 1.06 | 2.29 | ||
| Other financial expenses | -9.61 | -3.68 | -0.34 | ||
| Pre-tax profit | - 411.56 | 19.19 | 264.81 | 27.07 | 115.83 |
| Income taxes | 90.00 | -5.00 | -58.00 | -7.00 | -26.18 |
| Net earnings | - 321.56 | 14.19 | 206.81 | 20.07 | 89.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 34.23 | 34.63 | 49.21 | 50.19 | 46.90 |
| Inventories total | 34.23 | 34.63 | 49.21 | 50.19 | 46.90 |
| Current trade debtors | 741.54 | 969.73 | 937.59 | 1 208.94 | 1 203.40 |
| Prepayments and accrued income | 69.48 | 1.73 | |||
| Current other receivables | 54.35 | 2.00 | 4.01 | 1.23 | |
| Current deferred tax assets | 90.00 | 87.00 | 29.00 | 20.00 | |
| Short term receivables total | 885.89 | 1 128.21 | 970.60 | 1 230.17 | 1 205.13 |
| Cash and bank deposits | 597.61 | 219.47 | 155.83 | 113.09 | 94.86 |
| Cash and cash equivalents | 597.61 | 219.47 | 155.83 | 113.09 | 94.86 |
| Balance sheet total (assets) | 1 517.72 | 1 382.31 | 1 175.64 | 1 393.46 | 1 346.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Retained earnings | 79.03 | - 242.54 | - 228.34 | -21.54 | -1.47 |
| Profit of the financial year | - 321.56 | 14.19 | 206.81 | 20.07 | 89.65 |
| Shareholders equity total | 557.46 | 571.66 | 778.46 | 798.53 | 888.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 186.32 | 326.79 | 230.09 | 417.83 | 246.24 |
| Short-term deferred tax liabilities | 6.18 | ||||
| Other non-interest bearing current liabilities | 34.09 | 113.94 | 167.08 | 177.09 | 206.29 |
| Accruals and deferred income | 739.85 | 369.93 | |||
| Current liabilities total | 960.26 | 810.65 | 397.18 | 594.92 | 458.71 |
| Balance sheet total (liabilities) | 1 517.72 | 1 382.31 | 1 175.64 | 1 393.46 | 1 346.89 |
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