LANDIT ApS — Credit Rating and Financial Key Figures
CVR number: 26461502
Njalsgade 76, 2300 København S
tel: 70203159
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 526.27 | 1 996.99 | 2 093.83 | 1 964.68 | 1 975.25 |
| Employee benefit expenses | -1 765.28 | -1 916.36 | -2 066.47 | -1 877.61 | -1 888.57 |
| Total depreciation | -83.81 | -44.11 | -14.26 | -0.57 | |
| EBIT | 677.19 | 36.51 | 13.10 | 86.50 | 86.69 |
| Other financial income | 0.13 | 0.15 | 0.64 | 0.26 | 0.32 |
| Other financial expenses | -12.68 | -7.14 | -27.60 | -37.35 | -46.05 |
| Pre-tax profit | 664.63 | 29.53 | -13.85 | 49.41 | 40.95 |
| Income taxes | - 138.48 | -10.00 | -11.77 | -11.33 | |
| Net earnings | 526.15 | 19.53 | -13.85 | 37.64 | 29.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 39.85 | 7.50 | |||
| Intangible assets total | 39.85 | 7.50 | |||
| Machinery and equipment | 19.09 | 7.33 | 0.57 | 0.00 | 0.00 |
| Tangible assets total | 19.09 | 7.33 | 0.57 | 0.00 | 0.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 495.69 | 647.79 | 147.83 | 115.59 | 153.52 |
| Current amounts owed by group member comp. | 265.43 | 833.93 | 1 004.83 | 1 212.87 | |
| Prepayments and accrued income | 39.72 | 32.91 | 29.99 | 53.48 | 29.12 |
| Current other receivables | 147.73 | 531.24 | 575.62 | 587.82 | 339.52 |
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 693.15 | 1 477.37 | 1 587.37 | 1 761.71 | 1 735.03 |
| Cash and bank deposits | 567.69 | 90.09 | 45.82 | 14.92 | 61.17 |
| Cash and cash equivalents | 567.69 | 90.09 | 45.82 | 14.92 | 61.17 |
| Balance sheet total (assets) | 1 319.78 | 1 582.29 | 1 633.77 | 1 776.63 | 1 796.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 260.00 | 260.00 | 260.00 | 260.00 | 260.00 |
| Other reserves | 31.08 | 5.85 | |||
| Retained earnings | - 665.35 | - 113.96 | -88.58 | - 102.44 | -64.79 |
| Profit of the financial year | 526.15 | 19.53 | -13.85 | 37.64 | 29.63 |
| Shareholders equity total | 151.88 | 171.42 | 157.56 | 195.21 | 224.83 |
| Provisions | 11.77 | 3.43 | |||
| Non-current other liabilities | 121.45 | 122.86 | |||
| Non-current deferred tax liabilities | 125.81 | 131.19 | 135.12 | ||
| Non-current liabilities total | 121.45 | 122.86 | 125.81 | 131.19 | 135.12 |
| Current trade creditors | 85.22 | 107.72 | 120.55 | 208.83 | 75.86 |
| Current owed to participating | 0.89 | 18.95 | 40.28 | ||
| Current owed to group member | 380.80 | 391.15 | 376.56 | 345.35 | 319.46 |
| Short-term deferred tax liabilities | 18.48 | 19.67 | |||
| Other non-interest bearing current liabilities | 561.05 | 789.14 | 853.28 | 865.33 | 977.55 |
| Current liabilities total | 1 046.44 | 1 288.01 | 1 350.39 | 1 438.47 | 1 432.82 |
| Balance sheet total (liabilities) | 1 319.78 | 1 582.29 | 1 633.77 | 1 776.63 | 1 796.20 |
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