Landersen ApS — Credit Rating and Financial Key Figures
CVR number: 38718606
Vejlebrovej 95, 2635 Ishøj
leila.andersen@live.dk
tel: 31628737
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.33 | 96.08 | 267.89 | 14.53 | |
| Employee benefit expenses | -52.90 | - 256.38 | - 284.66 | -5.42 | |
| Other operating expenses | -0.40 | ||||
| Total depreciation | -4.52 | -5.65 | -6.52 | ||
| EBIT | -20.85 | 37.13 | 11.51 | 10.22 | 2.58 |
| Other financial expenses | -1.21 | -1.23 | -1.66 | -1.41 | 1.22 |
| Pre-tax profit | -22.07 | 35.90 | 9.85 | 1.39 | 3.80 |
| Income taxes | -4.85 | -1.54 | -3.06 | -0.30 | 1.49 |
| Net earnings | -26.92 | 34.35 | 6.79 | 1.08 | 5.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.62 | 16.96 | 16.96 | 9.54 | |
| Tangible assets total | 22.62 | 16.96 | 16.96 | 9.54 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.44 | 137.51 | 76.81 | 83.48 | |
| Current other receivables | 50.00 | 34.30 | 20.78 | -30.17 | |
| Short term receivables total | 50.00 | 54.75 | 158.29 | 46.64 | 83.48 |
| Cash and bank deposits | 43.48 | 130.03 | 99.98 | 126.21 | 53.97 |
| Cash and cash equivalents | 43.48 | 130.03 | 99.98 | 126.21 | 53.97 |
| Balance sheet total (assets) | 116.09 | 201.73 | 275.23 | 182.39 | 137.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 105.00 | 105.00 | 105.00 | 105.00 | 105.00 |
| Other reserves | -13.71 | ||||
| Retained earnings | -26.92 | 7.43 | 14.23 | ||
| Profit of the financial year | -26.92 | 34.35 | 6.79 | 1.08 | 5.29 |
| Shareholders equity total | 78.08 | 112.43 | 119.23 | 120.31 | 96.58 |
| Provisions | 20.00 | 20.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 0.39 | 27.92 | 5.00 | 0.54 | |
| Current owed to participating | 23.62 | ||||
| Short-term deferred tax liabilities | 1.54 | 3.06 | 0.30 | 1.49 | |
| Other non-interest bearing current liabilities | 18.02 | 43.75 | 68.21 | 56.77 | 38.84 |
| Accruals and deferred income | 56.81 | ||||
| Current liabilities total | 18.02 | 69.30 | 156.00 | 62.08 | 40.88 |
| Balance sheet total (liabilities) | 116.09 | 201.73 | 275.23 | 182.39 | 137.46 |
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