Gartneriet Landstedet ApS — Credit Rating and Financial Key Figures
CVR number: 37694622
Bogensevej 485, Næsbyhoved-Broby 5270 Odense N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 265.02 | 3 072.79 | 2 953.23 | 3 252.35 | 3 250.08 |
Employee benefit expenses | -1 146.65 | -1 230.24 | -1 237.87 | -1 351.46 | -1 607.93 |
Total depreciation | - 226.29 | - 175.19 | - 176.50 | - 191.36 | - 189.91 |
EBIT | 892.08 | 1 667.36 | 1 538.86 | 1 709.53 | 1 452.25 |
Other financial income | 2.15 | 0.03 | 52.62 | ||
Other financial expenses | -8.05 | -24.11 | -24.16 | -0.05 | -21.74 |
Pre-tax profit | 884.02 | 1 645.40 | 1 514.70 | 1 709.52 | 1 483.12 |
Income taxes | - 194.74 | - 360.59 | - 334.07 | - 376.08 | - 331.82 |
Net earnings | 689.29 | 1 284.81 | 1 180.63 | 1 333.43 | 1 151.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 63.25 | 52.25 | |||
Buildings | 41.25 | 30.25 | 19.25 | ||
Machinery and equipment | 1 149.13 | 1 035.61 | 930.58 | 880.22 | 701.31 |
Tangible assets total | 1 212.38 | 1 087.86 | 971.83 | 910.47 | 720.56 |
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 578.46 | 631.84 | 487.81 | ||
Finished products/goods | 533.43 | 559.90 | |||
Inventories total | 533.43 | 559.90 | 578.46 | 631.84 | 487.81 |
Current trade debtors | 8.26 | 34.73 | 27.24 | 31.15 | |
Prepayments and accrued income | 11.17 | ||||
Current other receivables | 200.84 | 48.39 | 95.41 | 75.58 | 229.30 |
Current deferred tax assets | 598.86 | 31.36 | |||
Short term receivables total | 209.10 | 681.98 | 106.57 | 102.83 | 291.81 |
Cash and bank deposits | 647.49 | 1 565.02 | 3 186.23 | 4 597.27 | 5 382.06 |
Cash and cash equivalents | 647.49 | 1 565.02 | 3 186.23 | 4 597.27 | 5 382.06 |
Balance sheet total (assets) | 2 602.40 | 3 894.77 | 4 843.09 | 6 242.40 | 6 882.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Share premium account | 322.31 | 322.31 | 322.31 | ||
Shares repurchased | 171.60 | 176.70 | 183.00 | 202.50 | |
Retained earnings | 1 153.83 | 1 671.52 | 2 779.63 | 4 099.57 | 5 230.51 |
Profit of the financial year | 689.29 | 1 284.81 | 1 180.63 | 1 333.43 | 1 151.31 |
Shareholders equity total | 2 215.43 | 3 500.24 | 4 509.27 | 5 666.01 | 6 634.31 |
Provisions | 201.65 | 176.96 | 153.41 | 130.18 | 103.35 |
Non-current liabilities total | |||||
Current trade creditors | 5.96 | 78.36 | 84.98 | 65.59 | 62.51 |
Current owed to participating | 2.24 | 5.58 | |||
Short-term deferred tax liabilities | 21.00 | 17.63 | 271.32 | ||
Other non-interest bearing current liabilities | 156.12 | 133.63 | 77.80 | 109.31 | 82.07 |
Current liabilities total | 185.31 | 217.57 | 180.41 | 446.22 | 144.58 |
Balance sheet total (liabilities) | 2 602.40 | 3 894.77 | 4 843.09 | 6 242.40 | 6 882.24 |
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