HENRIK JØRGENSEN LANDSKAB A/S — Credit Rating and Financial Key Figures
CVR number: 30714253
Fortunfortvej 2 B, 2800 Kongens Lyngby
www.landskab.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 387.90 | 2 384.62 | 2 344.34 | 2 456.78 | 1 664.84 |
| Employee benefit expenses | -1 440.80 | -1 389.79 | -1 486.32 | -1 564.89 | -1 630.43 |
| EBIT | -52.89 | 994.83 | 858.02 | 891.89 | 34.41 |
| Other financial income | 10.89 | 25.04 | 22.35 | 140.73 | 400.65 |
| Other financial expenses | -1.60 | -5.70 | - 123.99 | -24.47 | - 107.29 |
| Pre-tax profit | -43.60 | 1 014.17 | 756.38 | 1 008.15 | 327.78 |
| Income taxes | - 190.83 | - 172.83 | - 228.10 | -76.47 | |
| Net earnings | -43.60 | 823.34 | 583.55 | 780.05 | 251.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.37 | 6.37 | 6.37 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 498.05 | 594.75 | 727.64 | 1 157.41 | 482.29 |
| Prepayments and accrued income | 5.60 | 5.60 | 15.99 | 8.24 | |
| Current other receivables | 43.20 | 40.00 | 1.06 | 27.04 | |
| Current deferred tax assets | 0.95 | ||||
| Short term receivables total | 499.00 | 643.55 | 773.24 | 1 174.46 | 517.57 |
| Other current investments | 80.36 | 653.10 | 544.40 | 1 858.50 | 2 397.48 |
| Cash and bank deposits | 836.59 | 861.76 | 1 249.65 | 367.86 | 181.97 |
| Cash and cash equivalents | 916.95 | 1 514.86 | 1 794.05 | 2 226.36 | 2 579.45 |
| Balance sheet total (assets) | 1 415.95 | 2 158.40 | 2 573.66 | 3 407.19 | 3 103.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 247.72 | 89.72 | 795.26 | 1 256.81 | 1 901.86 |
| Profit of the financial year | -43.60 | 823.34 | 583.55 | 780.05 | 251.30 |
| Shareholders equity total | 704.12 | 1 527.46 | 1 996.61 | 2 658.86 | 2 788.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 14.00 | 16.60 | 17.50 | 17.50 | 18.64 |
| Current owed to participating | 3.33 | ||||
| Short-term deferred tax liabilities | 189.57 | 167.92 | 209.85 | 7.70 | |
| Other non-interest bearing current liabilities | 697.83 | 424.76 | 388.30 | 520.98 | 288.88 |
| Current liabilities total | 711.83 | 630.94 | 577.05 | 748.33 | 315.22 |
| Balance sheet total (liabilities) | 1 415.95 | 2 158.40 | 2 573.66 | 3 407.19 | 3 103.39 |
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