LANDHOLMVEJ 8 ApS — Credit Rating and Financial Key Figures
CVR number: 32301169
Landholmvej 8, Storvorde 9280 Storvorde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 95.22 | 103.76 | 154.76 | 160.03 | 181.87 |
| Total depreciation | -1 237.77 | -21.55 | -22.64 | -22.64 | -22.64 |
| EBIT | -1 142.54 | 82.20 | 132.12 | 137.39 | 159.22 |
| Other financial income | 2.79 | 1.04 | 7.31 | ||
| Other financial expenses | -94.31 | -28.85 | -81.63 | -38.86 | -33.20 |
| Pre-tax profit | -1 236.85 | 53.35 | 53.28 | 99.57 | 133.33 |
| Income taxes | 103.66 | -74.94 | -21.90 | 265.57 | |
| Net earnings | -1 133.19 | 53.35 | -21.66 | 77.67 | 398.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 922.90 | ||||
| Buildings | 1 301.35 | 1 278.71 | 1 256.06 | 1 233.42 | |
| Tangible assets total | 3 922.90 | 1 301.35 | 1 278.71 | 1 256.06 | 1 233.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.74 | 189.36 | |||
| Prepayments and accrued income | 8.91 | 2.21 | |||
| Current other receivables | 29.33 | 7.65 | |||
| Current deferred tax assets | 12.80 | ||||
| Short term receivables total | 8.91 | 31.54 | 19.74 | 209.81 | |
| Cash and bank deposits | 54.19 | ||||
| Cash and cash equivalents | 54.19 | ||||
| Balance sheet total (assets) | 3 931.81 | 1 332.89 | 1 278.71 | 1 275.81 | 1 497.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -61.08 | -1 194.26 | 4.09 | -17.57 | 60.10 |
| Profit of the financial year | -1 133.19 | 53.35 | -21.66 | 77.67 | 398.90 |
| Shareholders equity total | -1 114.27 | -1 060.91 | 62.43 | 140.10 | 539.00 |
| Provisions | 68.40 | 73.38 | |||
| Non-current loans from credit institutions | 2 537.24 | 749.00 | 692.50 | 639.41 | 886.99 |
| Non-current liabilities total | 2 537.24 | 749.00 | 692.50 | 639.41 | 886.99 |
| Current loans from credit institutions | 647.03 | 420.67 | 423.12 | 382.25 | 36.67 |
| Current owed to group member | 1 831.16 | 1 222.03 | 4.98 | ||
| Short-term deferred tax liabilities | 6.53 | 16.92 | |||
| Other non-interest bearing current liabilities | 30.64 | 2.10 | 20.74 | 23.76 | 34.77 |
| Current liabilities total | 2 508.83 | 1 644.80 | 455.38 | 422.92 | 71.44 |
| Balance sheet total (liabilities) | 3 931.81 | 1 332.89 | 1 278.71 | 1 275.81 | 1 497.42 |
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