Lander & Co ApS — Credit Rating and Financial Key Figures
CVR number: 37500062
Håndværkervænget 5, Tved 5700 Svendborg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 610.78 | ||||
| Costs of manufacturing | -4 019.39 | ||||
| External services | - 644.30 | ||||
| Gross profit | 1 765.07 | 2 013.48 | 3 153.85 | 4 061.40 | 4 797.89 |
| Costs of management | - 182.02 | ||||
| Employee benefit expenses | -1 995.29 | -2 712.20 | -3 966.19 | -4 885.64 | |
| Total depreciation | -8.96 | -21.08 | -66.05 | -64.26 | |
| EBIT | 161.89 | 18.19 | 420.57 | 29.16 | - 152.00 |
| Other financial income | 0.35 | 2.19 | 5.73 | ||
| Other financial expenses | 1.66 | -12.32 | -3.76 | -3.59 | -28.01 |
| Pre-tax profit | 163.56 | 5.87 | 417.16 | 27.76 | - 174.28 |
| Income taxes | -35.98 | -1.29 | -93.71 | -6.62 | 33.58 |
| Net earnings | 127.57 | 4.58 | 323.45 | 21.14 | - 140.70 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 56.72 | 28.36 | |||
| Machinery and equipment | 26.89 | 36.49 | 63.41 | 108.78 | 72.88 |
| Tangible assets total | 26.89 | 36.49 | 63.41 | 165.50 | 101.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 142.50 | 146.08 | 194.53 | 205.10 | 502.72 |
| Inventories total | 142.50 | 146.08 | 194.53 | 205.10 | 502.72 |
| Current trade debtors | 97.40 | 128.39 | 685.89 | 976.30 | 1 125.81 |
| Current amounts owed by group member comp. | 205.40 | ||||
| Current other receivables | 194.50 | 156.92 | 372.01 | 186.69 | 303.49 |
| Current deferred tax assets | 0.23 | 53.81 | |||
| Short term receivables total | 291.90 | 285.32 | 1 057.90 | 1 163.22 | 1 688.50 |
| Cash and bank deposits | 247.71 | 442.53 | 471.33 | 469.20 | 257.94 |
| Cash and cash equivalents | 247.71 | 442.53 | 471.33 | 469.20 | 257.94 |
| Balance sheet total (assets) | 708.99 | 910.41 | 1 787.17 | 2 003.02 | 2 550.40 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 125.66 | 254.53 | 59.11 | 382.56 | 403.70 |
| Profit of the financial year | 127.57 | 4.58 | 323.45 | 21.14 | - 140.70 |
| Shareholders equity total | 303.24 | 309.11 | 632.56 | 453.70 | 313.00 |
| Provisions | 0.01 | ||||
| Non-current other liabilities | 7.70 | ||||
| Non-current liabilities total | 7.70 | ||||
| Current loans from credit institutions | 0.01 | 0.03 | |||
| Current trade creditors | 264.76 | 210.62 | 555.09 | 1 160.64 | |
| Current owed to group member | 104.00 | ||||
| Short-term deferred tax liabilities | 28.98 | 1.29 | 2.43 | 0.86 | |
| Other non-interest bearing current liabilities | 82.69 | 335.24 | 933.82 | 889.37 | 1 076.76 |
| Accruals and deferred income | 294.08 | ||||
| Current liabilities total | 405.75 | 601.30 | 1 146.90 | 1 549.32 | 2 237.40 |
| Balance sheet total (liabilities) | 708.99 | 910.41 | 1 787.17 | 2 003.02 | 2 550.40 |
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