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Land og Dyr ApS — Credit Rating and Financial Key Figures
CVR number: 38562835
Sjællandsvej 23, 9500 Hobro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 041.25 | 1 173.39 | 902.11 | 953.00 | 557.38 |
| Employee benefit expenses | - 807.00 | - 699.65 | - 741.42 | - 775.55 | - 682.55 |
| Total depreciation | - 144.64 | - 131.13 | - 121.95 | - 100.00 | - 100.00 |
| EBIT | 89.61 | 342.61 | 38.73 | 77.44 | - 225.18 |
| Other financial income | 5.37 | 0.06 | 0.24 | 0.13 | |
| Other financial expenses | -10.27 | -13.84 | -7.45 | -13.65 | -2.75 |
| Pre-tax profit | 79.33 | 334.14 | 31.35 | 64.04 | - 227.79 |
| Income taxes | -19.50 | -71.70 | -9.62 | -16.10 | 49.84 |
| Net earnings | 59.83 | 262.45 | 21.73 | 47.94 | - 177.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 500.00 | 400.00 | 300.00 | 200.00 | 100.00 |
| Intangible assets total | 500.00 | 400.00 | 300.00 | 200.00 | 100.00 |
| Machinery and equipment | 51.61 | 2.55 | |||
| Tangible assets total | 51.61 | 2.55 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 441.41 | 1 608.98 | 1 527.60 | 1 354.12 | 1 247.63 |
| Inventories total | 1 441.41 | 1 608.98 | 1 527.60 | 1 354.12 | 1 247.63 |
| Current trade debtors | 19.01 | 46.09 | 47.64 | 206.42 | 52.09 |
| Prepayments and accrued income | 20.69 | 10.00 | 11.31 | 11.38 | 11.53 |
| Current deferred tax assets | 18.13 | 33.84 | |||
| Short term receivables total | 57.83 | 56.09 | 58.95 | 217.80 | 97.46 |
| Cash and bank deposits | 98.98 | 372.83 | 300.67 | 245.06 | 208.84 |
| Cash and cash equivalents | 98.98 | 372.83 | 300.67 | 245.06 | 208.84 |
| Balance sheet total (assets) | 2 149.82 | 2 440.45 | 2 187.22 | 2 016.98 | 1 653.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 117.80 | 122.00 | ||
| Retained earnings | 1 374.84 | 1 316.86 | 1 457.31 | 1 479.04 | 1 526.97 |
| Profit of the financial year | 59.83 | 262.45 | 21.73 | 47.94 | - 177.96 |
| Shareholders equity total | 1 598.66 | 1 747.11 | 1 651.04 | 1 576.97 | 1 399.02 |
| Provisions | 109.31 | 88.19 | 66.00 | 44.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 104.16 | 210.81 | 82.50 | 68.87 | 80.40 |
| Current owed to participating | 75.33 | 68.39 | 75.04 | 81.27 | 4.60 |
| Short-term deferred tax liabilities | 66.82 | 3.81 | 4.10 | ||
| Other non-interest bearing current liabilities | 262.37 | 259.13 | 308.83 | 241.76 | 169.92 |
| Current liabilities total | 441.85 | 605.15 | 470.18 | 396.01 | 254.92 |
| Balance sheet total (liabilities) | 2 149.82 | 2 440.45 | 2 187.22 | 2 016.98 | 1 653.93 |
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