LANDMARK EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33059795
Søndermarken 5, 6670 Holsted
fl@flbiler.dk
tel: 75392577
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 401.83 | 373.57 | 376.87 | 386.33 | 390.92 |
| Total depreciation | -18.36 | -18.36 | -18.36 | -18.36 | -18.36 |
| EBIT | 383.47 | 355.21 | 358.51 | 367.97 | 372.56 |
| Other financial income | 11.34 | 20.47 | 31.54 | 56.72 | 50.64 |
| Other financial expenses | -0.50 | -0.64 | -0.20 | -0.55 | |
| Pre-tax profit | 394.31 | 375.04 | 389.85 | 424.69 | 422.64 |
| Income taxes | -86.63 | -82.40 | -85.66 | -94.31 | -92.87 |
| Net earnings | 307.68 | 292.64 | 304.19 | 330.38 | 329.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 415.67 | 2 397.30 | 2 378.94 | 2 360.58 | 2 342.22 |
| Tangible assets total | 2 415.67 | 2 397.30 | 2 378.94 | 2 360.58 | 2 342.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 507.44 | 877.83 | 1 256.17 | 1 577.83 | 625.14 |
| Current other receivables | 6.37 | ||||
| Short term receivables total | 507.44 | 877.83 | 1 256.17 | 1 577.83 | 631.51 |
| Cash and bank deposits | 102.66 | 26.09 | 6.45 | 49.41 | 157.34 |
| Cash and cash equivalents | 102.66 | 26.09 | 6.45 | 49.41 | 157.34 |
| Balance sheet total (assets) | 3 025.76 | 3 301.22 | 3 641.55 | 3 987.82 | 3 131.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | 2 260.01 | 2 567.69 | 2 860.33 | 1 664.52 | 1 994.90 |
| Profit of the financial year | 307.68 | 292.64 | 304.19 | 330.38 | 329.77 |
| Shareholders equity total | 2 647.69 | 2 940.33 | 3 244.52 | 3 574.90 | 2 404.67 |
| Provisions | 120.00 | 130.00 | 140.00 | 151.00 | 161.00 |
| Non-current owed to group member | 57.00 | 57.00 | 57.00 | 57.00 | 57.00 |
| Non-current liabilities total | 57.00 | 57.00 | 57.00 | 57.00 | 57.00 |
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 299.76 | ||||
| Short-term deferred tax liabilities | 76.63 | 72.40 | 75.66 | 83.31 | 82.87 |
| Other non-interest bearing current liabilities | 52.69 | 32.49 | 55.37 | 52.61 | 56.77 |
| Accruals and deferred income | 59.75 | 57.00 | 57.00 | 57.00 | 57.00 |
| Current liabilities total | 201.07 | 173.89 | 200.03 | 204.92 | 508.40 |
| Balance sheet total (liabilities) | 3 025.76 | 3 301.22 | 3 641.55 | 3 987.82 | 3 131.07 |
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