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Landsbyens Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 42864390
Skanørgade 15, Høje Taastrup 2630 Taastrup
tel: 31333831
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.79 | 1 266.77 | 2 093.73 | 2 228.18 |
| Employee benefit expenses | - 742.07 | - 821.52 | - 928.46 | |
| Other operating expenses | -6.22 | |||
| Total depreciation | -36.98 | - 135.71 | - 276.89 | |
| EBIT | -8.79 | 487.72 | 1 136.50 | 1 016.60 |
| Other financial income | 0.08 | |||
| Other financial expenses | -0.06 | -0.75 | -3.29 | -7.92 |
| Pre-tax profit | -8.86 | 487.05 | 1 133.21 | 1 008.68 |
| Income taxes | 1.94 | - 102.59 | - 257.29 | - 246.57 |
| Net earnings | -6.92 | 384.47 | 875.92 | 762.11 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 262.75 | 852.04 | 770.67 | |
| Tangible assets total | 262.75 | 852.04 | 770.67 | |
| Investments total | ||||
| Non-current other receivables | 100.00 | 100.00 | 87.50 | |
| Long term receivables total | 100.00 | 100.00 | 87.50 | |
| Inventories total | ||||
| Current trade debtors | 457.50 | 242.36 | 234.35 | |
| Prepayments and accrued income | 105.25 | 90.00 | ||
| Current other receivables | 36.08 | 197.35 | 470.00 | |
| Short term receivables total | 36.08 | 457.50 | 544.96 | 794.35 |
| Cash and bank deposits | 153.45 | 305.96 | 1 091.61 | |
| Cash and cash equivalents | 153.45 | 305.96 | 1 091.61 | |
| Balance sheet total (assets) | 36.08 | 973.70 | 1 802.96 | 2 744.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | 79.40 | ||
| Retained earnings | -6.92 | 249.04 | 1 045.56 | |
| Profit of the financial year | -6.92 | 384.47 | 875.92 | 762.11 |
| Shareholders equity total | 33.08 | 417.54 | 1 232.46 | 1 927.07 |
| Provisions | 30.73 | 19.75 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 25.22 | 89.12 | 161.72 |
| Other non-interest bearing current liabilities | 275.05 | 447.39 | 635.59 | |
| Accruals and deferred income | 255.89 | 3.25 | ||
| Current liabilities total | 3.00 | 556.16 | 539.77 | 797.31 |
| Balance sheet total (liabilities) | 36.08 | 973.70 | 1 802.96 | 2 744.13 |
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