LAND & BOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 36437758
Kastrupvej 12, Haraldsted 4100 Ringsted
anne@landogbolig.dk
tel: 21221082
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 400.94 | 598.67 | 1 068.80 | -28.65 | 477.57 |
| Employee benefit expenses | - 740.96 | - 793.98 | - 813.29 | - 408.86 | - 523.20 |
| Total depreciation | -4.25 | -2.50 | -2.50 | -2.50 | -2.50 |
| EBIT | - 344.26 | - 197.80 | 253.01 | - 440.01 | -48.13 |
| Other financial income | 0.58 | ||||
| Other financial expenses | -4.33 | -4.70 | -5.21 | -0.33 | -1.90 |
| Pre-tax profit | - 348.59 | - 202.50 | 247.80 | - 440.34 | -49.45 |
| Income taxes | 1.72 | 168.27 | |||
| Net earnings | - 346.88 | -34.24 | 247.80 | - 440.34 | -49.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.69 | 9.19 | 6.69 | 4.19 | 1.69 |
| Tangible assets total | 11.69 | 9.19 | 6.69 | 4.19 | 1.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.09 | ||||
| Current amounts owed by group member comp. | 168.27 | 30.08 | |||
| Current other receivables | 16.88 | ||||
| Short term receivables total | 185.15 | 30.08 | 49.09 | ||
| Cash and bank deposits | 367.78 | 81.04 | 554.64 | 142.98 | 310.97 |
| Cash and cash equivalents | 367.78 | 81.04 | 554.64 | 142.98 | 310.97 |
| Balance sheet total (assets) | 379.47 | 275.38 | 591.41 | 196.26 | 312.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 244.41 | -15.76 | -50.00 | 438.60 | 62.60 |
| Profit of the financial year | - 346.88 | -34.24 | 247.80 | - 440.34 | -49.45 |
| Shareholders equity total | -52.46 | 247.80 | 48.26 | 63.15 | |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.58 | 15.00 | 90.12 |
| Current owed to participating | 2.13 | 2.13 | 2.13 | 2.04 | 1.27 |
| Current owed to group member | 10.33 | ||||
| Other non-interest bearing current liabilities | 414.81 | 247.92 | 325.90 | 130.95 | 158.12 |
| Current liabilities total | 431.94 | 275.38 | 343.61 | 147.99 | 249.52 |
| Balance sheet total (liabilities) | 379.47 | 275.38 | 591.41 | 196.26 | 312.66 |
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