Landal Formidling ApS — Credit Rating and Financial Key Figures
CVR number: 28842392
Gl Kærvej 15, 6800 Varde
administration.denmark@landal.com
tel: 70232030
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 52 615.00 | 46 428.00 | 77 572.00 | 92 817.35 | 95 636.90 |
| Employee benefit expenses | -11 848.52 | -12 602.31 | |||
| Total depreciation | -81.35 | -74.00 | |||
| EBIT | 39 153.00 | 35 542.00 | 65 614.00 | 80 887.49 | 82 960.59 |
| Other financial income | 10 774.02 | 25 829.59 | |||
| Other financial expenses | -29.93 | -46.27 | |||
| Pre-tax profit | 32 156.00 | 28 919.00 | 58 995.00 | 91 631.57 | 108 743.90 |
| Income taxes | -20 225.77 | -23 923.66 | |||
| Net earnings | 32 156.00 | 28 919.00 | 58 995.00 | 71 405.80 | 84 820.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 43.23 | 131.03 | |||
| Tangible assets total | 43.23 | 131.03 | |||
| Investments total | 198 313.00 | 244 851.00 | 280 898.00 | ||
| Non-current other receivables | 0.18 | 0.25 | |||
| Long term receivables total | 0.18 | 0.25 | |||
| Inventories total | |||||
| Current trade debtors | 17.16 | ||||
| Current amounts owed by group member comp. | 347 192.16 | 459 089.49 | |||
| Prepayments and accrued income | 561.34 | 659.10 | |||
| Current other receivables | 178.48 | 312.15 | |||
| Short term receivables total | 347 949.14 | 460 060.74 | |||
| Cash and bank deposits | 6.48 | ||||
| Cash and cash equivalents | 6.48 | ||||
| Balance sheet total (assets) | 198 313.00 | 244 851.00 | 280 898.00 | 347 992.55 | 460 198.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 140 408.00 | 169 327.00 | 228 322.00 | 125.00 | 125.00 |
| Retained earnings | -32 156.00 | -28 919.00 | -58 995.00 | 228 197.12 | 299 602.92 |
| Profit of the financial year | 32 156.00 | 28 919.00 | 58 995.00 | 71 405.80 | 84 820.24 |
| Shareholders equity total | 140 408.00 | 169 327.00 | 228 322.00 | 299 727.92 | 384 548.16 |
| Non-current leasing loans | 51.77 | ||||
| Non-current liabilities total | 51.77 | ||||
| Current loans from credit institutions | 44.03 | 80.42 | |||
| Current trade creditors | 294.29 | 329.94 | |||
| Current owed to group member | 10.63 | ||||
| Short-term deferred tax liabilities | 20 158.30 | 44 082.04 | |||
| Other non-interest bearing current liabilities | 5 664.75 | 5 646.23 | |||
| Accruals and deferred income | 22 092.62 | 25 459.94 | |||
| Current liabilities total | 48 264.63 | 75 598.57 | |||
| Balance sheet total (liabilities) | 140 408.00 | 169 327.00 | 228 322.00 | 347 992.55 | 460 198.51 |
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