Landal Formidling ApS - CVR: 28842392

2023, DKK

04.07.2024

Bruttoresultat

95.637'

Primær drift

82.961'

Årets resultat

84.820'

Aktiver

460''

Kortfristede aktiver

460''

Egenkapital

385''

Afkastningsgrad

18 %

Soliditetsgrad

84 %

Likviditetsgrad

+500%

Resultat

04.07.2024

Årsrapport	2023 04.07.2024	2022 28.06.2023	2021 07.07.2022	2020 07.07.2021	2019 16.09.2020	2018 26.06.2019
Nettoomsætning		92.817.353
Bruttoresultat	95.636.897	0	77.572.309	46.846.517	52.615.113	34.444.598
Resultat af primær drift	82.960.586	80.887.485	65.614.480	35.541.786	39.153.426	19.554.602
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0
Finansielle indtægter	25.829.586	10.774.017	11.756.822	2.304.280	2.452.488	1.824.938
Finansieringsomkostninger	-46.268	-29.927	-1.799.536	-471.059	-71.962	-14.109
Andre finansielle omkostninger	0	0	0	0	0	0
Resultat før skat	108.743.904	91.631.575	75.571.766	37.375.007	41.533.952	21.365.431
Resultat	84.820.245	71.405.804	58.995.336	28.919.075	32.155.692	16.664.187
Forslag til udbytte	0	-71.405.804	0	0	0	0

Aktiver

04.07.2024

Årsrapport	2023 04.07.2024	2022 28.06.2023	2021 07.07.2022	2020 07.07.2021	2019 16.09.2020	2018 26.06.2019
Kortfristede varebeholdninger	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	460.060.742	347.949.142	0	244.600.480	197.016.559	142.693.697
Likvider	6.481	0	0	0	0	0
Kortfristede aktiver	460.067.223	347.949.142	280.780.428	244.600.480	197.016.559	142.693.697
Immaterielle aktiver og goodwill	0	0	0	0	0	0
Finansielle anlægsaktiver	254	176	71.581	0	500.000	0
Materielle aktiver	131.033	43.231	45.517	250.602	796.218	0
Langfristede aktiver	131.287	43.407	117.098	250.602	1.296.218	0
Aktiver	460.198.510	347.992.549	280.897.526	244.851.082	198.312.777	142.693.697

Aktiver

04.07.2024

Passiver

04.07.2024

Årsrapport	2023 04.07.2024	2022 28.06.2023	2021 07.07.2022	2020 07.07.2021	2019 16.09.2020	2018 26.06.2019
Forslag til udbytte	0	71.405.804	0	0	0	0
Egenkapital	384.548.164	299.727.919	228.322.115	169.326.779	140.407.704	108.252.013
Hensatte forpligtelser	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0
Anden langfristet gæld			0	0	437.573	0
Leverandører af varer og tjenesteydelser	329.945	294.293	85.817	171.256	478.188	147.916
Kortfristede forpligtelser	75.598.575	48.264.630	52.575.411	75.475.040	57.110.998	34.441.684
Gældsforpligtelser	75.650.346	48.264.630	52.575.411	75.524.303	57.905.073	34.441.684
Forpligtelser	75.650.346	48.264.630	52.575.411	75.524.303	57.905.073	34.441.684
Passiver	460.198.510	347.992.549	280.897.526	244.851.082	198.312.777	142.693.697

Passiver

04.07.2024

Nøgletal

04.07.2024

Årsrapport	2023 04.07.2024	2022 28.06.2023	2021 07.07.2022	2020 07.07.2021	2019 16.09.2020	2018 26.06.2019
Afkastningsgrad	18,0 %	23,2 %	23,4 %	14,5 %	19,7 %	13,7 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	76,9 %	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	22,1 %	23,8 %	25,8 %	17,1 %	22,9 %	15,4 %
Payout-ratio	Na.	100,0 %	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	179.304,5 %	270.282,6 %	3.646,2 %	7.545,1 %	54.408,5 %	138.596,7 %
Soliditestgrad	83,6 %	86,1 %	81,3 %	69,2 %	70,8 %	75,9 %
Likviditetsgrad	608,6 %	720,9 %	534,1 %	324,1 %	345,0 %	414,3 %

Resultat

04.07.2024

Gæld

04.07.2024

Årsrapport

04.07.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 04.07.2024)

Information om virksomhedens regnskabsklasse:The annual report of Landal Formidling ApS for 2023 has been prepared in accordance with the provisions of the Danish Financial Statements Act applying to medium-sized enterprises of reporting class C. The accounting policies applied are consistent with those of last year. The annual report for 2023 is presented in DKK

Beretning

04.07.2024

Beskrivelse af usikkerhed ved indregning eller måling:Recognition and measurement uncertainties It is the opinion of the management that the Companyis not subject to any special risk apart from what is normal within the Comany's field of operation. Receivables from larger clients are closely monitored. The assessments of the need for writedown of receivables is based on objective indications of impairment, on the futures ability torepay. It is management’s assessment that all known factors at year-end has been taken intoaccount, however some factors are based on an estimate and any losses ascertained subsequently may differ from the estimate made. Intangible and tangible fixed assets are assessed to a future value in use at least equivalent to the booked value.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:The executive board has today discussed and approved the annual report of Landal Formidling ApS for the financial year 1 January - 31 December 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Business review The Company's main activity is to buy, sell and hold securities, purchase, sales, investments andadministration of real estate, as well as accommodations and food & beverage operations.