LAIGAARD EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32650376
Vestre Boulevard 9, 9600 Aars
jc@laigaard-aars.dk
tel: 23306987
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 245.36 | ||||
| Gross profit | 543.51 | 208.05 | 312.63 | 717.53 | 379.66 |
| Employee benefit expenses | - 185.43 | - 148.86 | -50.19 | -73.85 | -82.00 |
| Other operating expenses | -28.81 | ||||
| Total depreciation | - 219.68 | - 214.86 | - 244.17 | - 279.64 | - 277.92 |
| EBIT | 138.41 | 89.69 | 18.27 | 364.04 | -9.07 |
| Other financial income | -0.01 | 0.02 | 0.22 | ||
| Other financial expenses | - 132.26 | - 143.06 | - 153.35 | - 236.24 | - 273.89 |
| Net income from associates (fin.) | -10.17 | -19.98 | |||
| Pre-tax profit | 6.15 | -53.38 | - 135.06 | 117.63 | - 302.71 |
| Income taxes | 3.27 | 11.74 | 29.71 | -28.20 | 60.54 |
| Net earnings | 9.42 | -41.63 | - 105.35 | 89.43 | - 242.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 844.43 | 6 809.76 | 6 678.78 | 6 596.42 | 6 736.42 |
| Machinery and equipment | 44.23 | 31.03 | 19.17 | 9.17 | |
| Tangible assets total | 6 888.66 | 6 840.80 | 6 697.95 | 6 605.59 | 6 736.42 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.67 | 91.32 | 78.85 | 72.92 | |
| Current other receivables | 16.87 | 33.50 | |||
| Current deferred tax assets | 38.96 | 51.09 | 47.70 | 42.61 | 94.08 |
| Short term receivables total | 102.51 | 84.58 | 139.02 | 121.45 | 167.00 |
| Cash and bank deposits | 28.88 | 180.05 | 53.61 | 363.41 | 144.41 |
| Cash and cash equivalents | 28.88 | 180.05 | 53.61 | 363.41 | 144.41 |
| Balance sheet total (assets) | 7 020.04 | 7 105.43 | 6 890.58 | 7 090.45 | 7 047.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 503.26 | 503.26 | 503.26 | 503.26 | 503.26 |
| Retained earnings | 142.45 | 151.87 | 110.23 | 4.88 | 94.31 |
| Profit of the financial year | 9.42 | -41.63 | - 105.35 | 89.43 | - 242.18 |
| Shareholders equity total | 780.13 | 738.50 | 633.15 | 722.58 | 480.40 |
| Provisions | 761.17 | 800.52 | 818.51 | 1 107.28 | 1 118.19 |
| Non-current loans from credit institutions | 3 704.59 | 3 473.94 | 3 267.72 | 3 121.04 | 2 942.79 |
| Non-current liabilities total | 3 704.59 | 3 473.94 | 3 267.72 | 3 121.04 | 2 942.79 |
| Current loans from credit institutions | 250.00 | 250.00 | 230.00 | 190.00 | 195.00 |
| Current owed to group member | 1 297.75 | 1 744.63 | 1 798.26 | 1 850.66 | 2 158.54 |
| Other non-interest bearing current liabilities | 226.40 | 97.85 | 142.95 | 98.90 | 152.92 |
| Current liabilities total | 1 774.15 | 2 092.48 | 2 171.21 | 2 139.56 | 2 506.45 |
| Balance sheet total (liabilities) | 7 020.04 | 7 105.43 | 6 890.58 | 7 090.45 | 7 047.84 |
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