1:1 LANDSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 31050251
Trekronergade 149 A, 2500 Valby
tel: 33241208
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 248.85 | 8 768.80 | 8 555.95 | 11 777.78 | 11 919.26 |
| Employee benefit expenses | -6 645.50 | -7 569.71 | -8 422.84 | -9 803.81 | -10 997.35 |
| Total depreciation | -8.94 | -8.94 | -37.22 | - 190.64 | - 288.75 |
| EBIT | 594.41 | 1 190.15 | 95.89 | 1 783.33 | 633.17 |
| Other financial income | 1.03 | 4.20 | 2.42 | 13.24 | |
| Other financial expenses | -22.63 | -28.13 | -15.62 | -60.23 | -28.66 |
| Pre-tax profit | 572.81 | 1 166.22 | 82.69 | 1 723.10 | 617.76 |
| Income taxes | - 166.00 | - 262.82 | -16.43 | - 385.27 | - 169.12 |
| Net earnings | 406.82 | 903.40 | 66.26 | 1 337.83 | 448.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 107.09 | 132.95 | 155.87 | 396.58 | 366.81 |
| Tangible assets total | 107.09 | 132.95 | 155.87 | 396.58 | 366.81 |
| Investments total | 217.11 | 237.68 | 258.12 | 285.33 | 313.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 994.03 | 2 171.12 | 2 353.26 | 1 574.40 | 4 101.13 |
| Prepayments and accrued income | 30.38 | 28.96 | 75.83 | 147.28 | 164.72 |
| Current other receivables | 694.59 | 13.91 | 388.14 | 1 394.46 | 503.99 |
| Current deferred tax assets | 40.80 | 23.55 | 43.35 | ||
| Short term receivables total | 2 719.00 | 2 214.00 | 2 858.03 | 3 139.70 | 4 813.18 |
| Cash and bank deposits | 1 424.82 | 2 113.28 | 1 079.31 | 2 600.92 | 791.00 |
| Cash and cash equivalents | 1 424.82 | 2 113.28 | 1 079.31 | 2 600.92 | 791.00 |
| Balance sheet total (assets) | 4 468.03 | 4 697.91 | 4 351.33 | 6 422.53 | 6 284.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 600.00 | 200.00 | 1 000.00 | 400.00 |
| Retained earnings | 1 306.44 | 1 113.26 | 1 816.65 | 882.91 | 1 820.74 |
| Profit of the financial year | 406.82 | 903.40 | 66.26 | 1 337.83 | 448.64 |
| Shareholders equity total | 2 263.26 | 2 866.65 | 2 332.91 | 3 470.74 | 2 919.38 |
| Provisions | 6.67 | 12.36 | |||
| Non-current other liabilities | 616.09 | ||||
| Non-current deferred tax liabilities | 616.09 | 587.96 | 644.01 | 647.73 | |
| Non-current liabilities total | 616.09 | 616.09 | 587.96 | 644.01 | 647.73 |
| Current loans from credit institutions | 0.14 | ||||
| Advances received | 152.94 | ||||
| Current trade creditors | 55.51 | 128.71 | 248.76 | 122.79 | 414.02 |
| Current owed to participating | 2.38 | 2.21 | 2.21 | ||
| Current owed to group member | 2.29 | ||||
| Short-term deferred tax liabilities | 63.22 | 153.13 | 1.03 | 264.00 | 94.59 |
| Other non-interest bearing current liabilities | 1 460.99 | 910.49 | 1 169.80 | 1 765.84 | 2 187.23 |
| Accruals and deferred income | 8.10 | 8.66 | 21.06 | ||
| Current liabilities total | 1 582.01 | 1 202.81 | 1 430.45 | 2 307.78 | 2 717.04 |
| Balance sheet total (liabilities) | 4 468.03 | 4 697.91 | 4 351.33 | 6 422.53 | 6 284.15 |
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