1:1 LANDSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 31050251
Trekronergade 149 A, 2500 Valby
tel: 33241208
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 978.02 | 7 248.85 | 8 768.80 | 8 555.95 | 11 777.78 |
| Employee benefit expenses | -6 030.34 | -6 645.50 | -7 569.71 | -8 422.84 | -9 803.81 |
| Total depreciation | -31.51 | -8.94 | -8.94 | -37.22 | - 190.64 |
| EBIT | 916.17 | 594.41 | 1 190.15 | 95.89 | 1 783.33 |
| Other financial income | 28.93 | 1.03 | 4.20 | 2.42 | |
| Other financial expenses | -21.50 | -22.63 | -28.13 | -15.62 | -60.23 |
| Pre-tax profit | 923.61 | 572.81 | 1 166.22 | 82.69 | 1 723.10 |
| Income taxes | - 211.21 | - 166.00 | - 262.82 | -16.43 | - 385.27 |
| Net earnings | 712.40 | 406.82 | 903.40 | 66.26 | 1 337.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 116.03 | 107.09 | 132.95 | 155.87 | 396.58 |
| Tangible assets total | 116.03 | 107.09 | 132.95 | 155.87 | 396.58 |
| Other receivables | 197.87 | 217.11 | 237.68 | 258.12 | 285.33 |
| Investments total | 197.87 | 217.11 | 237.68 | 258.12 | 285.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 120.89 | 1 994.03 | 2 171.12 | 2 353.26 | 1 574.40 |
| Prepayments and accrued income | 30.60 | 30.38 | 28.96 | 75.83 | 147.28 |
| Current other receivables | 333.38 | 694.59 | 13.91 | 388.14 | 1 394.46 |
| Current deferred tax assets | 40.80 | 23.55 | |||
| Short term receivables total | 2 484.87 | 2 719.00 | 2 214.00 | 2 858.03 | 3 139.70 |
| Cash and bank deposits | 1 059.65 | 1 424.82 | 2 113.28 | 1 079.31 | 2 600.92 |
| Cash and cash equivalents | 1 059.65 | 1 424.82 | 2 113.28 | 1 079.31 | 2 600.92 |
| Balance sheet total (assets) | 3 858.41 | 4 468.03 | 4 697.91 | 4 351.33 | 6 422.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 500.00 | 300.00 | 600.00 | 200.00 | 1 000.00 |
| Retained earnings | 894.04 | 1 306.44 | 1 113.26 | 1 816.65 | 882.91 |
| Profit of the financial year | 712.40 | 406.82 | 903.40 | 66.26 | 1 337.83 |
| Shareholders equity total | 2 356.44 | 2 263.26 | 2 866.65 | 2 332.91 | 3 470.74 |
| Provisions | 7.45 | 6.67 | 12.36 | ||
| Non-current other liabilities | 209.70 | 616.09 | |||
| Non-current deferred tax liabilities | 616.09 | 587.96 | 644.01 | ||
| Non-current liabilities total | 209.70 | 616.09 | 616.09 | 587.96 | 644.01 |
| Advances received | 152.94 | ||||
| Current trade creditors | 217.99 | 55.51 | 128.71 | 248.76 | 122.79 |
| Current owed to participating | 2.38 | 2.21 | 2.21 | ||
| Current owed to group member | 2.16 | 2.29 | |||
| Short-term deferred tax liabilities | 141.87 | 63.22 | 153.13 | 1.03 | 264.00 |
| Other non-interest bearing current liabilities | 922.80 | 1 460.99 | 910.49 | 1 169.80 | 1 765.84 |
| Accruals and deferred income | 8.10 | 8.66 | |||
| Current liabilities total | 1 284.83 | 1 582.01 | 1 202.81 | 1 430.45 | 2 307.78 |
| Balance sheet total (liabilities) | 3 858.41 | 4 468.03 | 4 697.91 | 4 351.33 | 6 422.53 |
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