Landmark Shipping ApS — Credit Rating and Financial Key Figures

CVR number: 40945431

Enebærhaven 706, 2980 Kokkedal

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	1 837.10	1 899.23	2 381.86	2 113.95
Employee benefit expenses		-1 128.78	- 921.19	- 984.24
Other operating expenses		- 734.71	- 614.77	- 672.19
EBIT	1 837.10	35.74	845.89	457.52
Other financial income		86.60	293.99	13.26
Other financial expenses	-0.02	-0.17	-6.71	-0.28
Pre-tax profit	1 837.08	122.17	1 133.17	470.50
Income taxes	- 407.57	-61.31	- 343.81	- 128.24
Net earnings	1 429.50	60.86	789.36	342.26

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current owed by particip. interest comp.	1 287.05	1 865.33	1 891.07	2 158.47
Current other receivables			31.74
Short term receivables total	1 287.05	1 865.33	1 922.82	2 158.47
Cash and bank deposits	717.83	391.79	62.67	85.62
Cash and cash equivalents	717.83	391.79	62.67	85.62
Balance sheet total (assets)	2 004.88	2 257.12	1 985.48	2 244.09

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased	1 200.00		610.00	1 000.00
Other reserves			- 610.00
Retained earnings	-1 200.00	1 429.50	840.36	629.72
Profit of the financial year	1 429.50	60.86	789.36	342.26
Shareholders equity total	1 469.50	1 530.36	1 669.72	2 011.98
Non-current liabilities total
Short-term deferred tax liabilities	407.57	44.51	270.03	127.31
Other non-interest bearing current liabilities	127.81	682.25	45.74	104.79
Current liabilities total	535.38	726.76	315.77	232.11
Balance sheet total (liabilities)	2 004.88	2 257.12	1 985.48	2 244.09

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