LANDHOLMVEJ 8 ApS — Credit Rating and Financial Key Figures
CVR number: 32301169
Landholmvej 8, Storvorde 9280 Storvorde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.48 | 95.22 | 103.76 | 154.76 | 160.03 |
| Total depreciation | -87.51 | -1 237.77 | -21.55 | -22.64 | -22.64 |
| EBIT | -96.99 | -1 142.54 | 82.20 | 132.12 | 137.39 |
| Other financial income | 2.79 | 1.04 | |||
| Other financial expenses | -97.16 | -94.31 | -28.85 | -81.63 | -38.86 |
| Pre-tax profit | - 194.15 | -1 236.85 | 53.35 | 53.28 | 99.57 |
| Income taxes | 42.50 | 103.66 | -74.94 | -21.90 | |
| Net earnings | - 151.65 | -1 133.19 | 53.35 | -21.66 | 77.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 160.67 | 3 922.90 | |||
| Buildings | 1 301.35 | 1 278.71 | 1 256.06 | ||
| Tangible assets total | 5 160.67 | 3 922.90 | 1 301.35 | 1 278.71 | 1 256.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.74 | ||||
| Prepayments and accrued income | 5.16 | 8.91 | 2.21 | ||
| Current other receivables | 3.83 | 29.33 | |||
| Current deferred tax assets | 61.45 | ||||
| Short term receivables total | 70.44 | 8.91 | 31.54 | 19.74 | |
| Balance sheet total (assets) | 5 231.11 | 3 931.81 | 1 332.89 | 1 278.71 | 1 275.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 90.58 | -61.08 | -1 194.26 | 4.09 | -17.57 |
| Profit of the financial year | - 151.65 | -1 133.19 | 53.35 | -21.66 | 77.67 |
| Shareholders equity total | 18.92 | -1 114.27 | -1 060.91 | 62.43 | 140.10 |
| Provisions | 103.66 | 68.40 | 73.38 | ||
| Non-current loans from credit institutions | 2 670.45 | 2 537.24 | 749.00 | 692.50 | 639.41 |
| Non-current liabilities total | 2 670.45 | 2 537.24 | 749.00 | 692.50 | 639.41 |
| Current loans from credit institutions | 643.11 | 647.03 | 420.67 | 423.12 | 382.25 |
| Current owed to group member | 1 778.30 | 1 831.16 | 1 222.03 | 4.98 | |
| Short-term deferred tax liabilities | 6.53 | 16.92 | |||
| Other non-interest bearing current liabilities | 16.67 | 30.64 | 2.10 | 20.74 | 23.75 |
| Current liabilities total | 2 438.08 | 2 508.83 | 1 644.80 | 455.38 | 422.92 |
| Balance sheet total (liabilities) | 5 231.11 | 3 931.81 | 1 332.89 | 1 278.71 | 1 275.81 |
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