Landsvig ApS — Credit Rating and Financial Key Figures
CVR number: 37549487
Sorøvej 42, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 559.91 | 557.77 | 640.82 | 712.60 | 668.55 |
| Reduction in value of non-current assets | 1 150.00 | -64.05 | 1 000.00 | 21.36 | |
| EBIT | 1 709.91 | 557.77 | 576.77 | 1 712.60 | 689.91 |
| Other financial income | 16.28 | 0.03 | 0.37 | ||
| Other financial expenses | - 102.67 | -98.78 | -89.91 | - 142.38 | - 157.21 |
| Pre-tax profit | 1 607.24 | 458.99 | 503.13 | 1 570.25 | 533.08 |
| Income taxes | - 353.59 | - 100.98 | - 110.69 | - 345.45 | - 117.27 |
| Net earnings | 1 253.65 | 358.01 | 392.44 | 1 224.81 | 415.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 000.00 | 9 000.00 | 11 000.00 | 12 000.00 | 12 700.00 |
| Tangible assets total | 9 000.00 | 9 000.00 | 11 000.00 | 12 000.00 | 12 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 23.73 | 26.49 | 37.41 | 33.43 | 15.61 |
| Short term receivables total | 23.73 | 26.49 | 37.41 | 33.43 | 15.61 |
| Cash and bank deposits | 413.54 | 705.10 | 17.27 | 32.63 | 146.87 |
| Cash and cash equivalents | 413.54 | 705.10 | 17.27 | 32.63 | 146.87 |
| Balance sheet total (assets) | 9 437.28 | 9 731.59 | 11 054.68 | 12 066.06 | 12 862.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 317.72 | 4 571.36 | 4 929.38 | 5 321.82 | 6 533.97 |
| Profit of the financial year | 1 253.65 | 358.01 | 392.44 | 1 224.81 | 415.81 |
| Shareholders equity total | 4 621.36 | 4 979.38 | 5 371.82 | 6 596.63 | 6 999.78 |
| Provisions | 506.61 | 508.97 | 497.25 | 718.11 | 723.68 |
| Non-current loans from credit institutions | 3 185.58 | 3 018.47 | 2 846.86 | 2 675.31 | 2 501.89 |
| Non-current liabilities total | 3 185.58 | 3 018.47 | 2 846.86 | 2 675.31 | 2 501.89 |
| Current loans from credit institutions | 165.00 | 166.00 | 169.71 | 171.55 | 173.42 |
| Current trade creditors | 51.77 | 53.38 | 85.60 | 83.71 | 96.93 |
| Current owed to participating | 533.74 | 553.83 | 1 451.72 | 700.88 | 738.14 |
| Current owed to group member | 37.27 | 110.62 | 184.79 | 632.37 | 1 143.16 |
| Short-term deferred tax liabilities | 98.24 | 98.62 | 122.41 | 124.59 | 111.69 |
| Other non-interest bearing current liabilities | 237.70 | 242.33 | 324.53 | 362.92 | 373.79 |
| Current liabilities total | 1 123.73 | 1 224.77 | 2 338.76 | 2 076.02 | 2 637.13 |
| Balance sheet total (liabilities) | 9 437.28 | 9 731.59 | 11 054.68 | 12 066.06 | 12 862.48 |
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