Landgaard ApS — Credit Rating and Financial Key Figures
CVR number: 37407577
Kappendrup 52, Kappendrup 5450 Otterup
aps.landgaard@gmail.com
tel: 28790970
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 845.31 | 21 249.78 | 3 684.97 | 3 964.94 | 3 349.28 |
| Employee benefit expenses | -7 344.01 | -20 693.71 | -2 274.87 | -2 379.80 | -2 574.62 |
| Other operating expenses | - 108.11 | ||||
| Total depreciation | -58.35 | -78.42 | - 116.54 | - 128.91 | - 172.86 |
| EBIT | 1 334.85 | 477.64 | 1 293.56 | 1 456.24 | 601.80 |
| Other financial income | 0.14 | 3.04 | 2.93 | 5.60 | |
| Other financial expenses | -45.16 | -27.16 | -23.42 | -12.48 | -22.36 |
| Pre-tax profit | 1 289.83 | 450.49 | 1 273.17 | 1 446.68 | 585.04 |
| Income taxes | - 137.98 | - 112.10 | - 298.48 | - 337.45 | - 156.52 |
| Net earnings | 1 151.84 | 338.39 | 974.69 | 1 109.23 | 428.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 462.54 | 1 779.03 | 2 175.10 | 2 106.68 | 2 038.27 |
| Machinery and equipment | 64.18 | 35.74 | 226.37 | 165.88 | 673.28 |
| Tangible assets total | 1 526.72 | 1 814.78 | 2 401.47 | 2 272.56 | 2 711.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 480.60 | 1 542.86 | 731.64 | 430.26 | 90.50 |
| Prepayments and accrued income | 9.56 | 25.50 | 32.51 | 29.12 | 27.26 |
| Current deferred tax assets | 91.19 | 70.79 | 49.54 | 38.01 | 2.71 |
| Short term receivables total | 1 581.36 | 1 639.15 | 813.69 | 497.38 | 120.47 |
| Cash and bank deposits | 543.92 | 156.24 | 302.17 | 891.71 | 1 030.18 |
| Cash and cash equivalents | 543.92 | 156.24 | 302.17 | 891.71 | 1 030.18 |
| Balance sheet total (assets) | 3 652.00 | 3 610.17 | 3 517.33 | 3 661.66 | 3 862.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 114.40 | 200.00 | 200.00 | 185.00 |
| Other reserves | -50.00 | ||||
| Retained earnings | - 229.16 | 808.28 | 946.67 | 1 721.37 | 2 645.60 |
| Profit of the financial year | 1 151.84 | 338.39 | 974.69 | 1 109.23 | 428.52 |
| Shareholders equity total | 1 072.68 | 1 311.07 | 2 171.37 | 3 080.60 | 3 259.12 |
| Non-current other liabilities | 104.06 | ||||
| Non-current liabilities total | 104.06 | ||||
| Current trade creditors | 51.60 | 129.71 | 857.09 | 50.91 | 43.95 |
| Short-term deferred tax liabilities | 229.17 | 91.70 | 239.22 | 273.93 | 23.22 |
| Other non-interest bearing current liabilities | 2 194.48 | 2 077.69 | 249.64 | 256.22 | 535.90 |
| Current liabilities total | 2 475.26 | 2 299.09 | 1 345.96 | 581.06 | 603.07 |
| Balance sheet total (liabilities) | 3 652.00 | 3 610.17 | 3 517.33 | 3 661.66 | 3 862.19 |
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