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HANDELSSELSKABET LANDAL ApS — Credit Rating and Financial Key Figures
CVR number: 26342031
Amagerbrogade 230, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 291.00 | 3 542.00 | 3 247.00 | 3 587.00 | 3 604.51 |
| Employee benefit expenses | -2 127.00 | -2 625.00 | -2 855.00 | -3 198.00 | -3 170.89 |
| Total depreciation | -26.00 | -54.00 | -85.00 | -82.00 | -69.31 |
| EBIT | 138.00 | 863.00 | 307.00 | 307.00 | 364.31 |
| Other financial expenses | -2.00 | -13.00 | -4.00 | -2.00 | -3.30 |
| Pre-tax profit | 136.00 | 850.00 | 303.00 | 305.00 | 361.01 |
| Income taxes | -32.00 | - 189.00 | -68.00 | -75.00 | -86.94 |
| Net earnings | 104.00 | 661.00 | 235.00 | 230.00 | 274.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.00 | 346.00 | 260.00 | 178.00 | 109.79 |
| Tangible assets total | 53.00 | 346.00 | 260.00 | 178.00 | 109.79 |
| Investments total | |||||
| Non-current other receivables | 11.00 | 11.00 | 10.99 | ||
| Long term receivables total | 11.00 | 11.00 | 10.99 | ||
| Raw materials and consumables | 9.00 | 9.00 | 9.00 | 9.00 | 35.00 |
| Inventories total | 9.00 | 9.00 | 9.00 | 9.00 | 35.00 |
| Current trade debtors | 192.00 | 344.00 | 153.00 | 115.00 | 116.35 |
| Prepayments and accrued income | 10.00 | 12.00 | |||
| Current other receivables | 230.00 | 29.00 | 18.00 | 77.00 | 231.55 |
| Current deferred tax assets | 22.00 | 9.00 | |||
| Short term receivables total | 454.00 | 385.00 | 180.00 | 192.00 | 347.90 |
| Cash and bank deposits | 679.00 | 735.00 | 1 244.00 | 1 277.00 | 1 211.74 |
| Cash and cash equivalents | 679.00 | 735.00 | 1 244.00 | 1 277.00 | 1 211.74 |
| Balance sheet total (assets) | 1 195.00 | 1 475.00 | 1 704.00 | 1 667.00 | 1 715.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 118.00 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 146.00 | 132.00 | 670.00 | 771.00 | 841.76 |
| Profit of the financial year | 104.00 | 661.00 | 235.00 | 230.00 | 274.07 |
| Shareholders equity total | 375.00 | 1 036.00 | 1 152.00 | 1 261.00 | 1 399.62 |
| Provisions | 7.00 | 3.00 | 1.00 | 0.91 | |
| Non-current deferred tax liabilities | 160.00 | 68.00 | 65.00 | 67.94 | |
| Non-current liabilities total | 160.00 | 68.00 | 65.00 | 67.94 | |
| Current trade creditors | 64.00 | 20.00 | 69.00 | 76.00 | 17.00 |
| Short-term deferred tax liabilities | 5.00 | 51.99 | |||
| Other non-interest bearing current liabilities | 756.00 | 252.00 | 412.00 | 259.00 | 177.96 |
| Current liabilities total | 820.00 | 272.00 | 481.00 | 340.00 | 246.95 |
| Balance sheet total (liabilities) | 1 195.00 | 1 475.00 | 1 704.00 | 1 667.00 | 1 715.42 |
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