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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46 428.00 | 77 572.00 | 92 817.00 | 95 636.90 | 96 372.59 |
| Employee benefit expenses | -12 602.31 | -12 179.51 | |||
| Total depreciation | -74.00 | -81.01 | |||
| EBIT | 35 542.00 | 65 614.00 | 80 887.00 | 82 960.59 | 84 112.08 |
| Other financial income | 25 829.59 | 25 334.92 | |||
| Other financial expenses | -46.27 | -5.90 | |||
| Pre-tax profit | 28 919.00 | 58 995.00 | 71 406.00 | 108 743.90 | 109 441.10 |
| Income taxes | -23 923.66 | -25 605.04 | |||
| Net earnings | 28 919.00 | 58 995.00 | 71 406.00 | 84 820.24 | 83 836.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 131.03 | 50.02 | |||
| Tangible assets total | 131.03 | 50.02 | |||
| Investments total | 244 851.00 | 280 898.00 | 347 993.00 | 500.00 | |
| Non-current other receivables | 0.25 | 0.38 | |||
| Long term receivables total | 0.25 | 0.38 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 459 089.49 | 527 613.46 | |||
| Prepayments and accrued income | 659.10 | ||||
| Current other receivables | 312.15 | 228.72 | |||
| Short term receivables total | 460 060.74 | 527 842.18 | |||
| Cash and bank deposits | 6.48 | 5.62 | |||
| Cash and cash equivalents | 6.48 | 5.62 | |||
| Balance sheet total (assets) | 244 851.00 | 280 898.00 | 347 993.00 | 460 198.51 | 528 398.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 169 327.00 | 228 322.00 | 299 728.00 | 125.00 | 125.00 |
| Retained earnings | -28 919.00 | -58 995.00 | -71 406.00 | 299 602.92 | 384 423.16 |
| Profit of the financial year | 28 919.00 | 58 995.00 | 71 406.00 | 84 820.24 | 83 836.06 |
| Shareholders equity total | 169 327.00 | 228 322.00 | 299 728.00 | 384 548.16 | 468 384.22 |
| Non-current leasing loans | 51.77 | ||||
| Non-current liabilities total | 51.77 | ||||
| Current loans from credit institutions | 80.42 | 51.77 | |||
| Current trade creditors | 329.94 | 109.74 | |||
| Short-term deferred tax liabilities | 44 082.04 | 24 077.17 | |||
| Other non-interest bearing current liabilities | 5 646.23 | 6 601.10 | |||
| Accruals and deferred income | 25 459.94 | 29 174.20 | |||
| Current liabilities total | 75 598.57 | 60 013.99 | |||
| Balance sheet total (liabilities) | 169 327.00 | 228 322.00 | 299 728.00 | 460 198.51 | 528 398.20 |
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