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Landdrift A/S — Credit Rating and Financial Key Figures
CVR number: 39483238
Enggårdsvej 27, Kragelund 8723 Løsning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 075.52 | 2 141.90 | 3 684.66 | 3 797.58 | 1 558.67 |
| Total depreciation | - 177.76 | - 186.01 | - 635.21 | - 834.71 | - 153.01 |
| EBIT | 2 897.76 | 1 955.89 | 3 049.46 | 2 962.87 | 1 405.66 |
| Other financial income | 0.20 | 48.26 | 193.72 | 236.20 | |
| Other financial expenses | -3.62 | -21.93 | |||
| Pre-tax profit | 2 894.34 | 1 933.96 | 3 097.72 | 3 156.59 | 1 641.86 |
| Income taxes | - 635.26 | - 424.36 | - 680.68 | - 689.47 | - 369.41 |
| Net earnings | 2 259.08 | 1 509.60 | 2 417.04 | 2 467.12 | 1 272.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 687.23 | 6 534.22 | 6 381.21 | 6 228.20 | 6 075.19 |
| Buildings | 140.25 | 2 353.22 | 1 871.03 | 2 519.34 | |
| Tangible assets total | 6 827.48 | 8 887.44 | 8 252.24 | 8 747.53 | 6 075.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 813.08 | 36.26 | |||
| Current deferred tax assets | 1 300.00 | 347.41 | |||
| Short term receivables total | 2 113.09 | 347.41 | 36.26 | ||
| Cash and bank deposits | 8 611.27 | 8 877.76 | 10 516.78 | 13 132.44 | 1 599.43 |
| Cash and cash equivalents | 8 611.27 | 8 877.76 | 10 516.78 | 13 132.44 | 1 599.43 |
| Balance sheet total (assets) | 15 438.76 | 19 878.29 | 19 116.43 | 21 916.24 | 7 674.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 15 000.00 | ||||
| Other reserves | -15 000.00 | ||||
| Retained earnings | 11 608.56 | 13 867.64 | 15 377.24 | 17 794.29 | 5 261.41 |
| Profit of the financial year | 2 259.08 | 1 509.60 | 2 417.04 | 2 467.12 | 1 272.46 |
| Shareholders equity total | 14 367.64 | 15 877.24 | 18 294.29 | 20 761.41 | 7 033.87 |
| Provisions | 80.73 | 224.66 | 236.05 | 251.41 | 255.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 346.96 | 3 495.96 | 345.96 | 345.95 | 129.66 |
| Short-term deferred tax liabilities | 449.46 | 280.43 | 557.46 | 219.46 | |
| Other non-interest bearing current liabilities | 191.97 | 240.14 | 36.45 | ||
| Accruals and deferred income | 2.00 | ||||
| Current liabilities total | 990.38 | 3 776.39 | 586.10 | 903.41 | 385.58 |
| Balance sheet total (liabilities) | 15 438.76 | 19 878.29 | 19 116.43 | 21 916.24 | 7 674.61 |
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