J. LANDBO-BERTHELSEN A/S — Credit Rating and Financial Key Figures
CVR number: 49154216
Mose Alle 17, 2610 Rødovre
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 447.88 | 2 379.31 | 461.92 |
| Total depreciation | -44.12 | -35.30 | |
| EBIT | 447.88 | 2 335.19 | 426.62 |
| Other financial income | 104.21 | 29.90 | 117.16 |
| Other financial expenses | -0.15 | -13.95 | - 100.25 |
| Net income from associates (fin.) | 155.13 | -1 495.70 | -3 560.16 |
| Pre-tax profit | 707.08 | 855.44 | -3 116.63 |
| Income taxes | - 102.12 | - 158.91 | -88.29 |
| Net earnings | 604.96 | 696.52 | -3 204.92 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 220.62 | 176.50 | 141.20 |
| Tangible assets total | 220.62 | 176.50 | 141.20 |
| Holdings in group member companies | 5 055.87 | 3 560.16 | |
| Investments total | 5 055.87 | 3 560.16 | |
| Non-current loans receivable | 1 700.67 | 651.53 | 386.63 |
| Long term receivables total | 1 700.67 | 651.53 | 386.63 |
| Inventories total | |||
| Current amounts owed by group member comp. | 8 453.42 | 10 453.42 | |
| Current other receivables | 26.97 | 1 563.26 | |
| Current deferred tax assets | 13.51 | 234.96 | |
| Short term receivables total | 8 493.91 | 10 688.39 | 1 563.26 |
| Cash and bank deposits | 8 226.82 | 1 828.09 | 3 498.32 |
| Cash and cash equivalents | 8 226.82 | 1 828.09 | 3 498.32 |
| Balance sheet total (assets) | 23 697.88 | 16 904.67 | 5 589.41 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 2 500.00 |
| Shares repurchased | 2 000.00 | 1 500.00 | 1 500.00 |
| Other reserves | 3 744.56 | 3 093.72 | |
| Retained earnings | 12 845.65 | 9 018.63 | 3 298.83 |
| Profit of the financial year | 604.96 | 696.52 | -3 204.92 |
| Shareholders equity total | 21 695.16 | 16 808.87 | 4 093.91 |
| Non-current liabilities total | |||
| Current owed to group member | 1 692.98 | 87.95 | |
| Short-term deferred tax liabilities | 299.74 | 1 397.55 | |
| Other non-interest bearing current liabilities | 10.00 | 95.80 | 10.00 |
| Current liabilities total | 2 002.72 | 95.80 | 1 495.50 |
| Balance sheet total (liabilities) | 23 697.88 | 16 904.67 | 5 589.41 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.