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Landskab Roskilde ApS — Credit Rating and Financial Key Figures
CVR number: 34472351
Søndre Mellemvej 41, 4000 Roskilde
kontor@pplandskab.dk
tel: 46770770
www.pplandskab.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 968.00 | 7 268.00 | 7 063.26 | 1 831.97 | -2 011.43 |
| Employee benefit expenses | -9 242.00 | -8 089.00 | -6 176.06 | -1 199.48 | -0.69 |
| Other operating expenses | -21.00 | -28.00 | - 244.88 | - 255.00 | |
| Total depreciation | - 381.00 | - 316.00 | - 296.00 | ||
| EBIT | 1 324.00 | -1 165.00 | 346.32 | 632.49 | -2 265.74 |
| Other financial income | 103.00 | 15.00 | 55.76 | 209.37 | 215.40 |
| Other financial expenses | - 247.00 | - 332.00 | - 225.99 | - 120.00 | - 132.70 |
| Reduction non-current investment assets | - 823.00 | ||||
| Net income from associates (fin.) | -56.00 | -3.00 | 28.69 | ||
| Pre-tax profit | 301.00 | -1 485.00 | 204.78 | 721.86 | -2 183.04 |
| Income taxes | - 260.00 | 324.00 | -38.67 | - 154.45 | 466.67 |
| Net earnings | 41.00 | -1 161.00 | 166.11 | 567.41 | -1 716.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 194.00 | 141.00 | |||
| Machinery and equipment | 1 545.00 | 1 109.00 | |||
| Tangible assets total | 1 739.00 | 1 250.00 | |||
| Investments total | 4.00 | 4.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 220.00 | 3 448.00 | 7 744.47 | 1 602.75 | 174.71 |
| Current amounts owed by group member comp. | 26.00 | 3 988.73 | 4 148.27 | ||
| Prepayments and accrued income | 683.00 | 808.00 | 95.22 | 15.00 | 3.00 |
| Current other receivables | 8 393.00 | 3 139.00 | 67.68 | 115.42 | 188.31 |
| Current deferred tax assets | 4.00 | 8.02 | 17.84 | 480.27 | |
| Short term receivables total | 14 322.00 | 7 399.00 | 7 915.38 | 5 739.73 | 4 994.57 |
| Cash and bank deposits | 798.83 | 1 424.17 | |||
| Cash and cash equivalents | 798.83 | 1 424.17 | |||
| Balance sheet total (assets) | 16 065.00 | 8 653.00 | 7 915.38 | 6 538.56 | 6 418.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 240.00 | ||||
| Other reserves | - 240.00 | ||||
| Retained earnings | 2 977.00 | 2 778.00 | 1 616.79 | 1 782.90 | 2 350.31 |
| Profit of the financial year | 41.00 | -1 161.00 | 166.11 | 567.41 | -1 716.37 |
| Shareholders equity total | 3 518.00 | 2 117.00 | 2 282.90 | 2 850.31 | 1 133.93 |
| Provisions | 1 193.00 | 869.00 | 200.00 | ||
| Non-current other liabilities | 421.00 | ||||
| Non-current deferred tax liabilities | 902.54 | 158.81 | |||
| Non-current liabilities total | 421.00 | 902.54 | 158.81 | ||
| Current loans from credit institutions | 2 878.00 | 1 573.00 | 2 598.26 | ||
| Advances received | 107.00 | ||||
| Current trade creditors | 5 476.00 | 1 944.00 | 816.61 | 139.61 | 45.00 |
| Current owed to group member | 3 252.91 | 4 880.14 | |||
| Short-term deferred tax liabilities | 31.00 | 2.00 | 158.81 | ||
| Other non-interest bearing current liabilities | 2 441.00 | 2 148.00 | 1 315.07 | 136.92 | |
| Accruals and deferred income | 0.86 | ||||
| Current liabilities total | 10 933.00 | 5 667.00 | 4 729.94 | 3 529.44 | 5 084.81 |
| Balance sheet total (liabilities) | 16 065.00 | 8 653.00 | 7 915.38 | 6 538.56 | 6 418.74 |
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