LANDSBYFONDEN — Credit Rating and Financial Key Figures
CVR number: 17083082
Landsbyvænget 14, 8464 Galten
landsbyfonden@gmail.com
tel: 61362741
landsbyfonden.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 466.05 | 2 958.81 | 3 073.99 | 2 982.62 | 2 786.46 |
| Employee benefit expenses | - 485.09 | - 578.88 | - 534.87 | - 620.61 | - 726.71 |
| Total depreciation | - 291.04 | - 370.32 | - 354.25 | - 348.39 | - 357.74 |
| EBIT | 1 689.92 | 2 009.61 | 2 184.88 | 2 013.62 | 1 702.01 |
| Other financial income | 25.50 | 29.11 | 25.50 | 136.10 | 156.62 |
| Other financial expenses | - 935.97 | -1 012.66 | -1 035.10 | -1 201.35 | -1 194.78 |
| Pre-tax profit | 779.45 | 1 026.06 | 1 175.27 | 948.37 | 663.84 |
| Net earnings | 779.45 | 1 026.06 | 1 175.27 | 948.37 | 663.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 52 645.96 | 54 776.56 | 54 792.22 | 55 674.89 | 76 135.49 |
| Tangible assets total | 52 645.96 | 54 776.56 | 54 792.22 | 55 674.89 | 76 135.49 |
| Investments total | 76.28 | 76.28 | 76.28 | 76.28 | 76.28 |
| Non-current loans receivable | 213.28 | 216.89 | 211.74 | 232.50 | 255.03 |
| Long term receivables total | 213.28 | 216.89 | 211.74 | 232.50 | 255.03 |
| Finished products/goods | 17.21 | 7.50 | 7.50 | 11.50 | 10.55 |
| Inventories total | 17.21 | 7.50 | 7.50 | 11.50 | 10.55 |
| Current trade debtors | 4.55 | ||||
| Prepayments and accrued income | 11.33 | 13.34 | 11.38 | 14.97 | 13.99 |
| Current other receivables | 69.59 | 276.98 | 284.51 | 87.35 | 22.21 |
| Short term receivables total | 80.93 | 290.32 | 295.88 | 102.32 | 40.74 |
| Cash and bank deposits | 92.91 | 1 226.24 | 764.34 | 2 384.77 | 176.36 |
| Cash and cash equivalents | 92.91 | 1 226.24 | 764.34 | 2 384.77 | 176.36 |
| Balance sheet total (assets) | 53 126.57 | 56 593.79 | 56 147.96 | 58 482.26 | 76 694.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 396.50 | 396.50 | 396.50 | 396.50 | 396.50 |
| Retained earnings | 640.33 | 1 291.78 | 1 483.69 | 2 061.83 | 2 707.07 |
| Profit of the financial year | 779.45 | 1 026.06 | 1 175.27 | 948.37 | 663.84 |
| Shareholders equity total | 1 816.29 | 2 714.34 | 3 055.46 | 3 406.70 | 3 767.42 |
| Non-current loans from credit institutions | 25 062.01 | 25 945.22 | 25 030.13 | 24 333.71 | 23 447.83 |
| Non-current accruals and deferred income | 22 577.51 | 24 136.15 | 24 727.45 | 27 495.92 | 32 143.21 |
| Non-current other liabilities | 1 915.16 | 2 105.03 | 1 368.57 | 1 346.77 | 1 346.77 |
| Non-current deferred tax liabilities | 700.00 | 700.00 | 1 200.00 | ||
| Non-current liabilities total | 49 554.68 | 52 186.40 | 51 826.15 | 53 876.40 | 58 137.81 |
| Current loans from credit institutions | 821.34 | 863.54 | 896.19 | 787.55 | 11 187.49 |
| Current trade creditors | 177.72 | 198.03 | 105.81 | 139.50 | 114.14 |
| Other non-interest bearing current liabilities | 756.54 | 631.48 | 264.35 | 272.12 | 3 487.59 |
| Current liabilities total | 1 755.60 | 1 693.05 | 1 266.35 | 1 199.16 | 14 789.23 |
| Balance sheet total (liabilities) | 53 126.57 | 56 593.79 | 56 147.96 | 58 482.26 | 76 694.45 |
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