Opholdsstedet Landmark ApS
CVR number: 38235540
Lottrupvej 8, Lottrup 7130 Juelsminde
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 462.00 | 4 166.00 | 3 837.00 | 3 705.00 | 3 508.18 |
| Employee benefit expenses | -3 005.00 | -3 691.00 | -3 968.00 | -3 594.00 | -3 452.82 |
| Other operating expenses | -1.00 | ||||
| Total depreciation | -78.00 | - 152.00 | - 120.00 | - 135.00 | -97.42 |
| EBIT | 379.00 | 323.00 | - 251.00 | -25.00 | -42.06 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -6.00 | -16.00 | -15.00 | -6.00 | -5.40 |
| Pre-tax profit | 373.00 | 307.00 | - 266.00 | -31.00 | -47.39 |
| Income taxes | -82.00 | -68.00 | 58.00 | 7.00 | 10.44 |
| Net earnings | 291.00 | 239.00 | - 208.00 | -24.00 | -36.95 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 88.00 | 84.00 | 81.24 | ||
| Machinery and equipment | 94.00 | 220.00 | 212.00 | 125.00 | 102.78 |
| Tangible assets total | 94.00 | 220.00 | 300.00 | 209.00 | 184.02 |
| Other receivables | 72.00 | 72.00 | 72.00 | 72.00 | 72.00 |
| Investments total | 72.00 | 72.00 | 72.00 | 72.00 | 72.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 80.00 | 35.00 | |||
| Prepayments and accrued income | 14.00 | 14.32 | |||
| Current deferred tax assets | 134.00 | 82.00 | 91.95 | ||
| Short term receivables total | 80.00 | 148.00 | 117.00 | 106.28 | |
| Cash and bank deposits | 323.00 | 1 194.00 | 251.00 | 261.00 | 489.80 |
| Cash and cash equivalents | 323.00 | 1 194.00 | 251.00 | 261.00 | 489.80 |
| Balance sheet total (assets) | 569.00 | 1 486.00 | 771.00 | 659.00 | 852.10 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Other reserves | 40.00 | ||||
| Retained earnings | - 156.00 | 134.00 | 373.00 | 165.00 | 141.47 |
| Profit of the financial year | 291.00 | 239.00 | - 208.00 | -24.00 | -36.95 |
| Shareholders equity total | 175.00 | 413.00 | 205.00 | 181.00 | 144.52 |
| Provisions | 1.00 | 1.00 | |||
| Non-current loans from credit institutions | 73.00 | 50.00 | 26.00 | 1.00 | |
| Non-current liabilities total | 73.00 | 50.00 | 26.00 | 1.00 | |
| Current loans from credit institutions | 24.00 | 24.00 | 24.00 | 24.00 | 0.42 |
| Advances received | 342.00 | 300.00 | 365.00 | 511.00 | |
| Current trade creditors | 31.00 | 31.00 | 31.00 | 18.00 | 17.50 |
| Current owed to participating | 6.00 | 6.00 | 5.00 | 5.00 | 4.80 |
| Short-term deferred tax liabilities | 51.00 | 13.00 | |||
| Other non-interest bearing current liabilities | 208.00 | 606.00 | 180.00 | 65.00 | 173.85 |
| Current liabilities total | 320.00 | 1 022.00 | 540.00 | 477.00 | 707.57 |
| Balance sheet total (liabilities) | 569.00 | 1 486.00 | 771.00 | 659.00 | 852.10 |
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