LANDIT ApS — Credit Rating and Financial Key Figures
CVR number: 26461502
Njalsgade 76, 2300 København S
tel: 70203159
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 391.67 | 2 526.27 | 1 996.99 | 2 093.83 | 1 964.68 |
| Employee benefit expenses | -1 974.00 | -1 765.28 | -1 916.36 | -2 066.47 | -1 877.61 |
| Total depreciation | - 142.13 | -83.81 | -44.11 | -14.26 | -0.57 |
| EBIT | 275.55 | 677.19 | 36.51 | 13.10 | 86.50 |
| Other financial income | 0.15 | 0.13 | 0.15 | 0.64 | 0.26 |
| Other financial expenses | -50.02 | -12.68 | -7.14 | -27.60 | -37.35 |
| Pre-tax profit | 225.68 | 664.63 | 29.53 | -13.85 | 49.41 |
| Income taxes | 130.00 | - 138.48 | -10.00 | -11.77 | |
| Net earnings | 355.68 | 526.15 | 19.53 | -13.85 | 37.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 111.65 | 39.85 | 7.50 | ||
| Intangible assets total | 111.65 | 39.85 | 7.50 | ||
| Machinery and equipment | 31.10 | 19.09 | 7.33 | 0.57 | 0.00 |
| Tangible assets total | 31.10 | 19.09 | 7.33 | 0.57 | 0.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 15.00 | ||||
| Inventories total | 15.00 | ||||
| Current trade debtors | 890.50 | 495.69 | 647.79 | 147.83 | 115.59 |
| Current amounts owed by group member comp. | 265.43 | 833.93 | 1 004.83 | ||
| Prepayments and accrued income | 32.07 | 39.72 | 32.91 | 29.99 | 53.48 |
| Current other receivables | 146.25 | 147.73 | 531.24 | 575.62 | 587.82 |
| Current deferred tax assets | 130.00 | 10.00 | |||
| Short term receivables total | 1 198.82 | 693.15 | 1 477.37 | 1 587.37 | 1 761.71 |
| Cash and bank deposits | 63.61 | 567.69 | 90.09 | 45.82 | 14.92 |
| Cash and cash equivalents | 63.61 | 567.69 | 90.09 | 45.82 | 14.92 |
| Balance sheet total (assets) | 1 420.18 | 1 319.78 | 1 582.29 | 1 633.77 | 1 776.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 260.00 | 260.00 | 260.00 | 260.00 | 260.00 |
| Other reserves | 73.05 | 31.08 | 5.85 | ||
| Retained earnings | -1 062.99 | - 665.35 | - 113.96 | -88.58 | - 102.44 |
| Profit of the financial year | 355.68 | 526.15 | 19.53 | -13.85 | 37.64 |
| Shareholders equity total | - 374.27 | 151.88 | 171.42 | 157.56 | 195.21 |
| Provisions | 11.77 | ||||
| Non-current other liabilities | 42.94 | 121.45 | 122.86 | ||
| Non-current deferred tax liabilities | 125.81 | 131.19 | |||
| Non-current liabilities total | 42.94 | 121.45 | 122.86 | 125.81 | 131.19 |
| Current trade creditors | 106.04 | 85.22 | 107.72 | 120.55 | 208.83 |
| Current owed to participating | 11.78 | 0.89 | 18.95 | ||
| Current owed to group member | 388.92 | 380.80 | 391.15 | 376.56 | 345.35 |
| Short-term deferred tax liabilities | 18.48 | ||||
| Other non-interest bearing current liabilities | 1 244.76 | 561.05 | 789.14 | 853.28 | 865.33 |
| Current liabilities total | 1 751.51 | 1 046.44 | 1 288.01 | 1 350.39 | 1 438.47 |
| Balance sheet total (liabilities) | 1 420.18 | 1 319.78 | 1 582.29 | 1 633.77 | 1 776.63 |
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