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 length1212121212
Net sales
Gross profit2 265.023 072.792 953.233 252.353 250.08
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
EBIT892.081 667.361 538.861 709.531 452.25
Other financial income2.150.0352.62
Other financial expenses-8.05-24.11-24.16-0.05-21.74
Pre-tax profit884.021 645.401 514.701 709.521 483.12
Income taxes- 194.74- 360.59- 334.07- 376.08- 331.82
Net earnings689.291 284.811 180.631 333.431 151.31

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters63.2552.25
Buildings41.2530.2519.25
Machinery and equipment1 149.131 035.61930.58880.22701.31
Tangible assets total1 212.381 087.86971.83910.47720.56
Investments total
Long term receivables total
Raw materials and consumables578.46631.84487.81
Finished products/goods533.43559.90
Inventories total533.43559.90578.46631.84487.81
Current trade debtors8.2634.7327.2431.15
Prepayments and accrued income11.17
Current other receivables200.8448.3995.4175.58229.30
Current deferred tax assets598.8631.36
Short term receivables total209.10681.98106.57102.83291.81
Cash and bank deposits647.491 565.023 186.234 597.275 382.06
Cash and cash equivalents647.491 565.023 186.234 597.275 382.06
Balance sheet total (assets)2 602.403 894.774 843.096 242.406 882.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Share premium account322.31322.31322.31
Shares repurchased171.60176.70183.00202.50
Retained earnings1 153.831 671.522 779.634 099.575 230.51
Profit of the financial year689.291 284.811 180.631 333.431 151.31
Shareholders equity total2 215.433 500.244 509.275 666.016 634.31
Provisions201.65176.96153.41130.18103.35
Non-current liabilities total
Current trade creditors5.9678.3684.9865.5962.51
Current owed to participating2.245.58
Short-term deferred tax liabilities21.0017.63271.32
Other non-interest bearing current liabilities156.12133.6377.80109.3182.07
Current liabilities total185.31217.57180.41446.22144.58
Balance sheet total (liabilities)2 602.403 894.774 843.096 242.406 882.24
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