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Landtek ApS — Credit Rating and Financial Key Figures
CVR number: 37175137
True Byvej 8, True 8381 Tilst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 117.44 | 253.23 | 145.70 | 49.04 | 1 136.98 |
| Employee benefit expenses | - 241.67 | ||||
| Total depreciation | -26.23 | -21.43 | -0.59 | -10.32 | |
| EBIT | - 143.68 | 231.80 | 145.11 | 49.04 | 884.99 |
| Other financial income | 3.49 | 0.63 | 13.52 | ||
| Other financial expenses | -12.85 | -3.26 | -6.35 | -2.29 | -3.08 |
| Pre-tax profit | - 156.53 | 232.02 | 138.76 | 47.38 | 895.42 |
| Income taxes | -24.24 | -26.31 | -10.91 | - 193.12 | |
| Net earnings | - 156.53 | 207.78 | 112.44 | 36.47 | 702.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.02 | 0.59 | 113.48 | ||
| Tangible assets total | 22.02 | 0.59 | 113.48 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 651.48 | 33.75 | 8.85 | 211.60 | |
| Current other receivables | 9.00 | 18.00 | 118.96 | ||
| Short term receivables total | 9.00 | 669.48 | 33.75 | 127.81 | 211.60 |
| Cash and bank deposits | 521.96 | 321.98 | 930.30 | 976.52 | 1 273.45 |
| Cash and cash equivalents | 521.96 | 321.98 | 930.30 | 976.52 | 1 273.45 |
| Balance sheet total (assets) | 552.97 | 992.04 | 964.05 | 1 104.33 | 1 598.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 204.01 | -66.92 | 23.06 | 13.50 | -85.03 |
| Profit of the financial year | - 156.53 | 207.78 | 112.44 | 36.47 | 702.31 |
| Shareholders equity total | 200.48 | 295.26 | 293.31 | 211.97 | 792.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.80 | 446.13 | 504.26 | 663.76 | 192.61 |
| Short-term deferred tax liabilities | 24.24 | 26.56 | 27.22 | 180.03 | |
| Other non-interest bearing current liabilities | 342.69 | 226.41 | 139.94 | 201.37 | 433.61 |
| Current liabilities total | 352.49 | 696.78 | 670.75 | 892.35 | 806.25 |
| Balance sheet total (liabilities) | 552.97 | 992.04 | 964.05 | 1 104.33 | 1 598.53 |
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