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LANDBAGERIET ApS — Credit Rating and Financial Key Figures
CVR number: 34893101
Holbækvej 56, 4560 Vig
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 253.71 | 2 095.22 | 2 328.79 | 2 520.47 | 2 511.10 |
| Employee benefit expenses | -2 338.28 | -2 142.11 | -2 343.82 | -2 735.74 | -2 957.75 |
| Total depreciation | - 155.34 | - 154.01 | -85.50 | -39.17 | -57.80 |
| EBIT | - 239.91 | - 200.90 | - 100.53 | - 254.44 | - 504.45 |
| Other financial income | 0.48 | ||||
| Other financial expenses | -22.64 | -34.15 | -39.17 | -63.29 | -71.95 |
| Pre-tax profit | - 262.55 | - 235.05 | - 139.69 | - 317.73 | - 575.92 |
| Income taxes | 0.01 | 0.01 | 15.62 | ||
| Net earnings | - 262.54 | - 235.03 | - 124.07 | - 317.73 | - 575.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 220.50 | 73.50 | |||
| Machinery and equipment | 14.76 | 7.75 | 40.75 | 87.34 | 215.85 |
| Tangible assets total | 235.26 | 81.25 | 40.75 | 87.34 | 215.85 |
| Investments total | 151.98 | 152.34 | 153.49 | 153.59 | 153.59 |
| Long term receivables total | |||||
| Raw materials and consumables | 55.00 | 60.00 | 70.00 | 75.00 | 70.00 |
| Inventories total | 55.00 | 60.00 | 70.00 | 75.00 | 70.00 |
| Current trade debtors | 159.73 | 108.78 | 155.20 | 130.39 | 136.25 |
| Prepayments and accrued income | 40.88 | 46.46 | 1.23 | 2.04 | 1.86 |
| Current deferred tax assets | 18.00 | 12.00 | |||
| Short term receivables total | 218.61 | 167.24 | 156.43 | 132.43 | 138.11 |
| Cash and bank deposits | 102.16 | 175.75 | 155.21 | 141.86 | 219.58 |
| Cash and cash equivalents | 102.16 | 175.75 | 155.21 | 141.86 | 219.58 |
| Balance sheet total (assets) | 763.01 | 636.58 | 575.88 | 590.22 | 797.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 53.59 | - 208.94 | - 443.98 | - 568.05 | - 885.78 |
| Profit of the financial year | - 262.54 | - 235.03 | - 124.07 | - 317.73 | - 575.92 |
| Shareholders equity total | - 128.94 | - 363.98 | - 488.05 | - 805.78 | -1 381.70 |
| Provisions | 15.60 | 15.60 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 32.00 | 50.80 | 45.30 | 102.55 | 118.31 |
| Current owed to group member | 391.60 | 502.79 | 521.76 | 913.50 | 1 652.69 |
| Other non-interest bearing current liabilities | 452.76 | 431.38 | 496.87 | 379.95 | 407.82 |
| Current liabilities total | 876.36 | 984.96 | 1 063.93 | 1 396.00 | 2 178.82 |
| Balance sheet total (liabilities) | 763.01 | 636.58 | 575.88 | 590.22 | 797.13 |
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