Landminibus S.M.B.A — Credit Rating and Financial Key Figures
CVR number: 33497857
Symfonivej 29, 2730 Herlev
info@landminibus.com
tel: 26813598
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 167.68 | 7 014.78 | 8 340.30 | 1 588.85 | - 427.45 |
| Employee benefit expenses | -5 042.37 | -7 001.86 | -7 854.41 | -1 581.98 | -84.61 |
| Total depreciation | -37.63 | -38.22 | -21.16 | -11.16 | |
| EBIT | 125.31 | -24.71 | 447.67 | -14.30 | - 354.00 |
| Other financial income | 3.49 | ||||
| Other financial expenses | -4.92 | -6.88 | -1.01 | 0.07 | -25.59 |
| Pre-tax profit | 120.39 | -31.58 | 446.66 | -14.23 | - 376.10 |
| Income taxes | 58.77 | -91.30 | -1.94 | ||
| Net earnings | 179.16 | -31.58 | 355.36 | -16.16 | - 376.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 112.88 | 114.66 | 63.49 | 52.33 | |
| Tangible assets total | 112.88 | 114.66 | 63.49 | 52.33 | |
| Investments total | |||||
| Deferred tax assets | 58.77 | ||||
| Long term receivables total | 58.77 | ||||
| Inventories total | |||||
| Current trade debtors | 468.94 | 1 139.02 | 532.41 | 742.44 | |
| Current other receivables | 409.66 | 10.00 | 0.00 | 15.68 | |
| Short term receivables total | 409.66 | 478.94 | 1 139.02 | 532.41 | 758.12 |
| Cash and bank deposits | 191.63 | 226.27 | 190.03 | 49.85 | 1 310.28 |
| Cash and cash equivalents | 191.63 | 226.27 | 190.03 | 49.85 | 1 310.28 |
| Balance sheet total (assets) | 660.05 | 818.08 | 1 443.70 | 645.74 | 2 120.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | -40.05 | ||||
| Retained earnings | 139.11 | 107.53 | 462.88 | 446.72 | |
| Profit of the financial year | 179.16 | -31.58 | 355.36 | -16.16 | - 376.10 |
| Shareholders equity total | 139.11 | 107.53 | 462.88 | 446.72 | 70.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 69.44 | 378.10 | 742.44 | ||
| Current owed to participating | 35.65 | 35.84 | 47.41 | ||
| Short-term deferred tax liabilities | 91.30 | 1.94 | |||
| Other non-interest bearing current liabilities | 485.30 | 641.12 | 511.41 | 161.25 | 1 260.26 |
| Current liabilities total | 520.94 | 710.56 | 980.82 | 199.03 | 2 050.12 |
| Balance sheet total (liabilities) | 660.05 | 818.08 | 1 443.70 | 645.74 | 2 120.73 |
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