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Landal Formidling ApS
APS
Active
Reklamebeskyttelse
CVR 28842392
Gl Kærvej 15, 6800
Varde
Intermediation service activities for accommodation
·
NACE 5540
Est. 2005 · 21 years old
21 employees
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Intermediation service activities for accommodation
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Landal Formidling ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
28M
55M
83M
110M
47M
2020
78M
2021
93M
2022
96M
2023
96M
2024
EBITDA
DKK millions
105M
79M
53M
26M
0M
36M
2020
66M
+83%
2021
81M
+23%
2022
83M
+2%
2023
84M
+1%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
46.847
77.572
92.817
95.637
96.373
Staff expenses
-10.441
-11.753
-11.849
-12.602
-12.180
EBITDA
35.987
65.820
80.969
83.035
84.193
Depreciation & amort.
-445
-205
-81
-74
-81
EBIT
35.542
65.614
80.887
82.961
84.112
Net financials
1.833
9.957
10.744
25.783
25.329
Profit before tax
37.375
75.572
91.632
108.744
109.441
Tax
8.456
16.576
20.226
23.924
25.605
Net profit
28.919
58.995
71.406
84.820
83.836
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
244.851
280.898
347.993
460.199
528.398
Equity
169.327
228.322
299.728
384.548
468.384
Long-term debt
49
0
0
52
0
Short-term debt
75.475
52.575
48.265
75.599
60.014
Total debt
75.524
52.575
48.265
75.650
60.014
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
87.4%
This company
2020
2024
Soliditetsgrad
88.6%
This company
38.2%
Market median
+132% vs market
2020
2024
Egenkapitalforrentning
17.9%
This company
18.4%
Market median
+3% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
87.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.18×
This company
2020
2024
Gæld/egenkapital
0.13×
This company
0.62×
Market median
+79% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Landal Formidling ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
