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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 598.67 | 1 068.80 | -28.65 | 477.57 | 893.29 |
| Employee benefit expenses | - 793.98 | - 813.29 | - 408.86 | - 523.20 | - 775.67 |
| Total depreciation | -2.50 | -2.50 | -2.50 | -2.50 | -1.69 |
| EBIT | - 197.80 | 253.01 | - 440.01 | -48.13 | 115.94 |
| Other financial income | 0.58 | 1.77 | |||
| Other financial expenses | -4.70 | -5.21 | -0.33 | -1.90 | -2.26 |
| Pre-tax profit | - 202.50 | 247.80 | - 440.34 | -49.45 | 115.44 |
| Income taxes | 168.27 | ||||
| Net earnings | -34.24 | 247.80 | - 440.34 | -49.45 | 115.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.19 | 6.69 | 4.19 | 1.69 | |
| Tangible assets total | 9.19 | 6.69 | 4.19 | 1.69 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.09 | 59.93 | |||
| Current amounts owed by group member comp. | 168.27 | 30.08 | |||
| Prepayments and accrued income | 5.59 | ||||
| Current other receivables | 16.88 | 17.44 | |||
| Short term receivables total | 185.15 | 30.08 | 49.09 | 82.95 | |
| Cash and bank deposits | 81.04 | 554.64 | 142.98 | 310.97 | 272.67 |
| Cash and cash equivalents | 81.04 | 554.64 | 142.98 | 310.97 | 272.67 |
| Balance sheet total (assets) | 275.38 | 591.41 | 196.26 | 312.66 | 355.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -15.76 | -50.00 | 438.60 | 62.60 | 13.15 |
| Profit of the financial year | -34.24 | 247.80 | - 440.34 | -49.45 | 115.44 |
| Shareholders equity total | 247.80 | 48.26 | 63.15 | 178.59 | |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.58 | 15.00 | 90.12 | 15.00 |
| Current owed to participating | 2.13 | 2.13 | 2.04 | 1.27 | 3.25 |
| Current owed to group member | 10.33 | 68.09 | |||
| Other non-interest bearing current liabilities | 247.92 | 325.90 | 130.95 | 158.12 | 90.70 |
| Current liabilities total | 275.38 | 343.61 | 147.99 | 249.52 | 177.03 |
| Balance sheet total (liabilities) | 275.38 | 591.41 | 196.26 | 312.66 | 355.62 |
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