Landtved ApS — Credit Rating and Financial Key Figures
CVR number: 40288392
Søndergårdsvænget 13, Otterup 5450 Otterup
bslandtved@hotmail.com
tel: 53613062
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 383.20 | 381.94 | |||
| External services | -25.92 | ||||
| Gross profit | 639.45 | 846.90 | 357.28 | 381.94 | |
| Wages and salaries | - 346.51 | - 168.06 | |||
| Social security expenses | -25.46 | -53.28 | |||
| Employee benefit expenses | - 641.29 | - 732.49 | - 366.88 | ||
| EBIT | -1.83 | 114.42 | 133.49 | -14.70 | 160.61 |
| Other financial income | 0.20 | 0.10 | 0.06 | ||
| Other financial expenses | -0.92 | -1.96 | -68.14 | - 177.58 | |
| Pre-tax profit | -2.75 | 112.66 | 129.23 | -82.83 | -16.91 |
| Income taxes | -24.93 | -30.05 | |||
| Net earnings | -2.75 | 87.73 | 99.18 | -82.83 | -16.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 149.23 | 73.77 | 64.84 | 48.46 | |
| Current amounts owed by group member comp. | 90.86 | ||||
| Short term receivables total | 149.23 | 164.63 | 64.84 | 48.46 | |
| Cash and bank deposits | 127.24 | 203.55 | 192.87 | 88.98 | 82.98 |
| Cash and cash equivalents | 127.24 | 203.55 | 192.87 | 88.98 | 82.98 |
| Balance sheet total (assets) | 127.24 | 352.77 | 357.49 | 153.82 | 131.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 30.00 | 61.01 | 42.93 | ||
| Retained earnings | -32.75 | 54.98 | |||
| Profit of the financial year | -2.75 | 87.73 | 99.18 | -82.83 | -16.91 |
| Shareholders equity total | 7.25 | 94.98 | 194.16 | 18.18 | 66.02 |
| Non-current other liabilities | 22.52 | 60.85 | 60.85 | ||
| Non-current liabilities total | 22.52 | 60.85 | 60.85 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to group member | 5.00 | ||||
| Short-term deferred tax liabilities | 24.93 | 30.05 | |||
| Other non-interest bearing current liabilities | 92.47 | 167.02 | 67.43 | 130.64 | 60.42 |
| Current liabilities total | 97.47 | 196.95 | 102.49 | 135.64 | 65.42 |
| Balance sheet total (liabilities) | 127.24 | 352.77 | 357.49 | 153.82 | 131.44 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.