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N. Ladekjær Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37629987
Østeralle 8, 6920 Videbæk
tel: 21484254
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 264.83 | 2.60 | 737.02 | 792.47 | 1 003.79 |
| EBIT | 1 264.83 | 2.60 | 737.02 | 792.47 | 1 003.79 |
| Other financial income | 7.32 | ||||
| Other financial expenses | -0.19 | -1.56 | |||
| Pre-tax profit | 1 264.64 | 1.04 | 737.02 | 792.47 | 1 011.11 |
| Income taxes | 1.70 | 1.89 | 1.87 | 1.01 | -0.39 |
| Net earnings | 1 266.34 | 2.93 | 738.89 | 793.48 | 1 010.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 556.24 | 1 066.94 | 1 812.46 | 2 109.51 | 2 518.84 |
| Investments total | 1 556.24 | 1 066.94 | 1 812.46 | 2 109.51 | 2 518.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 68.72 | 110.57 | 184.63 | 408.61 | 197.86 |
| Short term receivables total | 68.72 | 110.57 | 184.63 | 408.61 | 197.86 |
| Other current investments | 1.00 | ||||
| Cash and bank deposits | 31.72 | 381.66 | 192.17 | 570.58 | 1 042.37 |
| Cash and cash equivalents | 31.72 | 381.66 | 192.17 | 570.58 | 1 043.37 |
| Balance sheet total (assets) | 1 656.68 | 1 559.17 | 2 189.26 | 3 088.70 | 3 760.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 006.24 | 1 016.94 | 1 762.46 | 2 059.51 | 2 468.84 |
| Retained earnings | - 876.72 | 261.13 | - 603.47 | - 296.63 | -71.28 |
| Profit of the financial year | 1 266.34 | 2.93 | 738.89 | 793.48 | 1 010.72 |
| Shareholders equity total | 1 560.26 | 1 448.79 | 2 069.88 | 2 741.36 | 3 617.08 |
| Non-current liabilities total | |||||
| Current owed to participating | 9.00 | 14.00 | 20.00 | ||
| Current owed to group member | 96.42 | 110.38 | 110.38 | 333.34 | 122.98 |
| Current liabilities total | 96.42 | 110.38 | 119.38 | 347.34 | 142.99 |
| Balance sheet total (liabilities) | 1 656.68 | 1 559.17 | 2 189.26 | 3 088.70 | 3 760.07 |
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