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Lægdsgaard ApS — Credit Rating and Financial Key Figures
CVR number: 38446185
Industrivej 51, Nr Broby 5672 Broby
tel: 25522522
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 387.09 | 4 600.93 | 4 790.19 | 6 998.36 | 7 308.19 |
| Employee benefit expenses | -3 547.62 | -3 598.91 | -4 082.17 | -6 047.32 | -6 788.38 |
| Other operating expenses | -9.40 | ||||
| Total depreciation | - 363.28 | - 314.94 | - 214.90 | - 248.66 | - 217.00 |
| EBIT | 476.19 | 687.07 | 483.72 | 702.39 | 302.81 |
| Other financial income | 1.89 | 1.63 | 1.49 | ||
| Other financial expenses | -48.18 | -89.66 | -28.71 | -44.75 | -34.78 |
| Pre-tax profit | 429.90 | 597.41 | 455.01 | 659.27 | 269.51 |
| Income taxes | - 103.07 | - 138.17 | - 103.05 | - 152.78 | -64.48 |
| Net earnings | 326.84 | 459.24 | 351.96 | 506.49 | 205.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 4.00 | ||||
| Intangible assets total | 4.00 | ||||
| Land and waters | 1 520.78 | 1 497.18 | 1 473.58 | 1 667.47 | 1 636.58 |
| Machinery and equipment | 384.90 | 441.18 | 443.22 | 382.43 | 423.36 |
| Tangible assets total | 1 905.68 | 1 938.36 | 1 916.80 | 2 049.90 | 2 059.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 195.92 | 211.14 | 244.14 | 184.60 | 399.55 |
| Inventories total | 195.92 | 211.14 | 244.14 | 184.60 | 399.55 |
| Current trade debtors | 487.92 | 1 473.56 | 834.97 | 1 425.43 | 1 095.75 |
| Prepayments and accrued income | 99.63 | 104.41 | 134.98 | 136.53 | 275.42 |
| Current other receivables | 50.00 | 45.00 | |||
| Current deferred tax assets | 11.46 | ||||
| Short term receivables total | 649.01 | 1 622.98 | 969.96 | 1 561.96 | 1 371.17 |
| Cash and bank deposits | 751.02 | 121.71 | 1 206.28 | 602.19 | 582.19 |
| Cash and cash equivalents | 751.02 | 121.71 | 1 206.28 | 602.19 | 582.19 |
| Balance sheet total (assets) | 3 505.64 | 3 894.19 | 4 337.17 | 4 398.65 | 4 412.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 450.00 | 150.00 | 300.00 | 200.00 |
| Retained earnings | 931.15 | 807.98 | 1 117.21 | 1 169.17 | 1 475.66 |
| Profit of the financial year | 326.84 | 459.24 | 351.96 | 506.49 | 205.03 |
| Shareholders equity total | 1 557.98 | 1 767.22 | 1 669.17 | 2 025.66 | 1 930.70 |
| Provisions | 2.15 | 30.30 | 27.19 | 81.77 | |
| Non-current loans from credit institutions | 781.06 | 721.66 | 703.13 | 673.98 | 636.37 |
| Non-current deferred tax liabilities | 108.64 | ||||
| Non-current liabilities total | 889.70 | 721.66 | 703.13 | 673.98 | 636.37 |
| Current loans from credit institutions | 85.36 | 41.17 | 27.83 | 28.60 | 34.30 |
| Current trade creditors | 143.77 | 338.49 | 373.19 | 353.52 | 409.80 |
| Current owed to participating | 59.15 | 61.56 | |||
| Current owed to group member | 23.23 | 243.64 | 527.99 | 349.19 | 486.82 |
| Short-term deferred tax liabilities | 223.25 | 229.81 | 199.45 | 155.89 | 9.90 |
| Other non-interest bearing current liabilities | 523.19 | 488.50 | 792.21 | 762.80 | 814.02 |
| Accruals and deferred income | 13.89 | 21.81 | 9.18 | ||
| Current liabilities total | 1 057.96 | 1 403.16 | 1 934.56 | 1 671.81 | 1 764.02 |
| Balance sheet total (liabilities) | 3 505.64 | 3 894.19 | 4 337.17 | 4 398.65 | 4 412.85 |
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