Riskpilot← Back to searchSign inGet full accessLandal Formidling ApS
APSActiveCVR 28842392Gl Kærvej 15Intermediation service activities for accommodation · NACE 5540Est. 200522 employees
Revenue 2024
DKK 96,4M
+1% vs 2023
EBITDA margin
87.4%
+1% vs 2023
Equity ratio
88.6%
Financial strength
Net profit 2024
DKK 83,8M
-1% vs 2023
| Revenue | DKK 96,4M | +1% |
| EBITDA | DKK 84,2M | +1% |
| Net profit | DKK 83,8M | -1% |
| Total assets | DKK 528,4M | +15% |
| Equity | DKK 468,4M | +22% |
| Employees | 22 | — |
Legal name
Landal Formidling ApS
CVR number
28842392
Legal form
Anpartsselskab
NACE code
5540 · Intermediation service activities for accommodation
Founded
1. juni 2005
Share capital
DKK 125.000
Employees
22 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene.
Company purpose
Selskabets formål er udlejningsformidling af sommerhuse.
Address
Gl Kærvej 15
Phone
+4570232030
Email
administration.denmark@landal.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.638 | 25.865 | 34.011 | 38.476 | 42.327 | 39.213 | 34.445 | 52.615 | 46.847 | 77.572 | 92.817 | 95.637 | 96.373 |
| Staff expenses | -8.540 | -7.896 | -7.035 | -9.452 | -9.849 | -10.381 | -14.890 | -12.780 | -10.441 | -11.753 | -11.849 | -12.602 | -12.180 |
| EBITDA | 16.098 | 17.969 | 26.976 | 29.024 | 32.478 | 28.832 | 19.555 | 39.835 | 35.987 | 65.820 | 80.969 | 83.035 | 84.193 |
| Depreciation & amort. | -21 | -18 | -19 | -19 | -14 | -0 | -0 | -682 | -445 | -205 | -81 | -74 | -81 |
| EBIT | 16.077 | 17.950 | 26.957 | 29.005 | 32.463 | 28.832 | 19.555 | 39.153 | 35.542 | 65.614 | 80.887 | 82.961 | 84.112 |
| Net financials | 751 | 725 | 935 | 1.075 | 2.345 | 1.584 | 1.811 | 2.381 | 1.833 | 9.957 | 10.744 | 25.783 | 25.329 |
| Profit before tax | 16.828 | 18.676 | 27.892 | 30.080 | 34.808 | 30.416 | 21.365 | 41.534 | 37.375 | 75.572 | 91.632 | 108.744 | 109.441 |
| Tax | 4.209 | 4.667 | 6.834 | 7.070 | 7.656 | 6.691 | 4.701 | 9.378 | 8.456 | 16.576 | 20.226 | 23.924 | 25.605 |
| Net profit | 12.619 | 14.009 | 21.058 | 23.010 | 27.152 | 23.725 | 16.664 | 32.156 | 28.919 | 58.995 | 71.406 | 84.820 | 83.836 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.478 | 35.601 | 28.943 | 43.042 | 74.439 | 100.511 | 142.694 | 198.313 | 244.851 | 280.898 | 347.993 | 460.199 | 528.398 |
| Equity | 6.635 | 6.643 | 17.702 | 40.711 | 67.863 | 91.588 | 108.252 | 140.408 | 169.327 | 228.322 | 299.728 | 384.548 | 468.384 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 794 | 49 | 0 | 0 | 52 | 0 |
| Short-term debt | 44.844 | 28.958 | 11.242 | 2.331 | 6.576 | 8.923 | 34.442 | 57.111 | 75.475 | 52.575 | 48.265 | 75.599 | 60.014 |
| Total debt | 44.844 | 28.958 | 11.242 | 2.331 | 6.576 | 8.923 | 34.442 | 57.905 | 75.524 | 52.575 | 48.265 | 75.650 | 60.014 |
EBITDA margin
87.4%
This company
15.8%
Market median
+453% vs market
20122024
Equity ratio
88.6%
This company
38.2%
Market median
+132% vs market
20122024
Return on equity
17.9%
This company
18.4%
Market median
+3% vs market
20122024
Net profit margin
87.0%
This company
8.1%
Market median
+974% vs market
20122024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Ml Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
DJ Management | Management | 2020 | — | — |
MB Management | Management | 2026 | — | — |
TV Management | Management | 2016 | — | — |
BJ Management | Management | 2005 | — | — |
MA Management | Management | 2006 | — | — |
AM Management | Management | 2024 | — | — |
PC Management | Management | 2026 | — | — |
JJ Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Landal Greenparks ApS | Company | 100.0% | 100.0% | 2015 |
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Landal Greenparks ApS
Landal Formidling ApS Board members of Landal Formidling ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin le Sage de Fontenay Jermiin | Chief Executive Officer | 0 companies |
| Dirk Jan Anbeek | Management | 0 companies |
| Martijn Bouquet | Management | 0 companies |
| Thomas Vincentius Maria Heerkens | Management | 0 companies |
| Bjarne Jensen | Management | 0 companies |
| Michael Askholm Neumann | Management | 0 companies |
| Anders Mikael Andersson | Management | 0 companies |
| Pieter Cornelis Batenburg | Management | 0 companies |
| Jeroen Jan Mol | Management | 0 companies |