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LANDBOHUSE ApS — Credit Rating and Financial Key Figures

CVR number: 28299419
Peder Skrams Vej 18, 5220 Odense SØ
toejsbo@toejsbo.dk
tel: 66169760
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 392.6014 386.5422 181.0020 926.1719 910.82
Employee benefit expenses-2 712.79-2 929.12-3 124.88-2 754.77-2 765.17
Reduction in value of non-current assets4 639.88- 146.086 693.645 198.553 190.66
EBIT17 319.6911 457.4219 056.1318 171.4117 145.65
Other financial income323.5125 061.84428.13538.111 025.17
Other financial expenses-4 113.36-5 475.36-7 519.77-8 654.82-8 245.53
Pre-tax profit13 529.8431 043.9011 964.4910 054.709 925.29
Income taxes-1 330.73-6 829.14-2 674.71-2 208.12-2 184.07
Net earnings12 199.1124 214.769 289.787 846.587 741.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings328 097.20339 488.98357 884.29369 708.59408 725.43
Tangible assets total328 097.20339 488.98357 884.29369 708.59408 725.43
Investments total
Long term receivables total
Inventories total
Current trade debtors726.75383.45478.51115.93134.70
Current amounts owed by group member comp.10 338.699 267.7612 669.9612 277.8713 292.03
Prepayments and accrued income6.646.6562.1468.47
Current other receivables103.1321.7114.19279.10
Short term receivables total11 175.219 679.5613 162.6612 455.9413 774.30
Cash and bank deposits46.774.42711.181.05235.90
Cash and cash equivalents46.774.42711.181.05235.90
Balance sheet total (assets)339 319.19349 172.96371 758.14382 165.58422 735.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased5 000.00200.0013 000.00
Retained earnings95 166.07107 365.17131 579.93140 669.71135 516.29
Profit of the financial year12 199.1124 214.769 289.787 846.587 741.22
Shareholders equity total112 490.18131 704.93140 994.71148 841.29156 382.51
Provisions23 102.6723 139.7724 863.9726 162.7626 995.81
Non-current loans from credit institutions177 441.18160 883.51179 247.54177 689.79216 793.20
Non-current advances received1 640.571 634.711 793.851 844.582 664.73
Non-current other liabilities5 191.425 587.725 458.235 789.356 185.87
Non-current deferred tax liabilities359.96356.83349.39179.94
Non-current liabilities total184 633.14168 105.93186 856.45185 673.10225 823.73
Current loans from credit institutions13 989.6417 891.4716 943.1319 263.7910 489.30
Current trade creditors191.26124.56175.39217.40110.93
Current owed to group member1 780.36550.6336.20524.46
Short-term deferred tax liabilities1 768.786 753.40950.51909.331 351.01
Other non-interest bearing current liabilities1 363.17-24 417.77937.781 097.901 057.88
Current liabilities total19 093.20902.2819 043.0121 488.4213 533.58
Balance sheet total (liabilities)339 319.19323 852.91371 758.14382 165.58422 735.64
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