J. LANDBO-BERTHELSEN A/S — Credit Rating and Financial Key Figures

CVR number: 49154216
Mose Alle 17, 2610 Rødovre
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit447.882 379.31461.92
Total depreciation-44.12-35.30
EBIT447.882 335.19426.62
Other financial income104.2129.90117.16
Other financial expenses-0.15-13.95- 100.25
Net income from associates (fin.)155.13-1 495.70-3 560.16
Pre-tax profit707.08855.44-3 116.63
Income taxes- 102.12- 158.91-88.29
Net earnings604.96696.52-3 204.92

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment220.62176.50141.20
Tangible assets total220.62176.50141.20
Holdings in group member companies5 055.873 560.16
Investments total5 055.873 560.16
Non-current loans receivable1 700.67651.53386.63
Long term receivables total1 700.67651.53386.63
Inventories total
Current amounts owed by group member comp.8 453.4210 453.42
Current other receivables26.971 563.26
Current deferred tax assets13.51234.96
Short term receivables total8 493.9110 688.391 563.26
Cash and bank deposits8 226.821 828.093 498.32
Cash and cash equivalents8 226.821 828.093 498.32
Balance sheet total (assets)23 697.8816 904.675 589.41

Equity and liabilities (kDKK)

2016
2017
2018
Share capital2 500.002 500.002 500.00
Shares repurchased2 000.001 500.001 500.00
Other reserves3 744.563 093.72
Retained earnings12 845.659 018.633 298.83
Profit of the financial year604.96696.52-3 204.92
Shareholders equity total21 695.1616 808.874 093.91
Non-current liabilities total
Current owed to group member1 692.9887.95
Short-term deferred tax liabilities299.741 397.55
Other non-interest bearing current liabilities10.0095.8010.00
Current liabilities total2 002.7295.801 495.50
Balance sheet total (liabilities)23 697.8816 904.675 589.41
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