Landevejen 19 ApS — Credit Rating and Financial Key Figures
CVR number: 40586105
Landevejen 12, Døstrup 6780 Skærbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 109.16 | 96.87 | 146.41 | 122.25 | 96.34 |
| Total depreciation | -11.95 | -15.19 | -15.19 | -24.45 | -24.45 |
| EBIT | 97.21 | 81.68 | 131.22 | 97.80 | 71.89 |
| Other financial expenses | -1.05 | -0.55 | -2.42 | -0.72 | -0.60 |
| Pre-tax profit | 96.16 | 81.13 | 128.80 | 97.08 | 71.29 |
| Income taxes | -22.03 | -18.53 | -29.49 | -22.13 | -16.48 |
| Net earnings | 74.13 | 62.60 | 99.31 | 74.95 | 54.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 168.39 | 163.35 | 158.31 | 153.28 | 148.24 |
| Machinery and equipment | 35.52 | 25.37 | 15.22 | 88.46 | 69.05 |
| Tangible assets total | 203.92 | 188.73 | 173.54 | 241.73 | 217.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 12.27 | 11.98 | |||
| Current other receivables | 4.63 | ||||
| Short term receivables total | 4.63 | 12.27 | 11.98 | ||
| Cash and bank deposits | 51.69 | 218.80 | 204.58 | 260.41 | |
| Cash and cash equivalents | 51.69 | 218.80 | 204.58 | 260.41 | |
| Balance sheet total (assets) | 208.55 | 252.68 | 404.32 | 446.32 | 477.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4.23 | 78.36 | 140.96 | 240.28 | 315.23 |
| Profit of the financial year | 74.13 | 62.60 | 99.31 | 74.95 | 54.81 |
| Shareholders equity total | 128.36 | 190.96 | 290.28 | 365.23 | 420.04 |
| Provisions | 3.95 | 4.36 | 6.26 | 8.62 | 9.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 35.79 | ||||
| Current trade creditors | 4.20 | 4.80 | 5.00 | 21.51 | 5.50 |
| Current owed to participating | 2.27 | 2.27 | 2.27 | 2.27 | 2.27 |
| Short-term deferred tax liabilities | 19.27 | 18.19 | 23.60 | 15.96 | 5.14 |
| Other non-interest bearing current liabilities | 14.70 | 32.10 | 76.91 | 32.72 | 35.07 |
| Current liabilities total | 76.24 | 57.36 | 107.78 | 72.46 | 47.99 |
| Balance sheet total (liabilities) | 208.55 | 252.68 | 404.32 | 446.32 | 477.69 |
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