Ladewig ApS
CVR number: 32466451
Sidevolden 1, 2730 Herlev
henrikladewig@mail.dk
tel: 21912725
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 258.73 | 108.49 | 119.12 | 166.71 | 11.08 |
| Costs of management | -2.59 | -0.97 | -0.81 | -0.92 | -0.26 |
| Total depreciation | -19.06 | -19.06 | -19.06 | -19.06 | -50.97 |
| EBIT | 237.08 | 88.46 | 99.25 | 146.73 | -40.14 |
| Other financial income | 0.70 | ||||
| Other financial expenses | -1.15 | -0.27 | -2.87 | -1.02 | |
| Pre-tax profit | 235.93 | 88.19 | 96.38 | 145.71 | -39.44 |
| Income taxes | -38.71 | -19.40 | -3.57 | -32.06 | 8.61 |
| Net earnings | 197.22 | 68.79 | 92.81 | 113.65 | -30.83 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 070.53 | 4 051.47 | 3 497.57 | 3 478.51 | 8 657.44 |
| Tangible assets total | 4 070.53 | 4 051.47 | 3 497.57 | 3 478.51 | 8 657.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 000.00 | 750.72 | |||
| Current deferred tax assets | 53.39 | 57.58 | 79.41 | 83.60 | 94.75 |
| Short term receivables total | 2 053.39 | 57.58 | 830.13 | 83.60 | 94.75 |
| Cash and bank deposits | 231.95 | 335.55 | 164.83 | 206.04 | 164.25 |
| Cash and cash equivalents | 231.95 | 335.55 | 164.83 | 206.04 | 164.25 |
| Balance sheet total (assets) | 6 355.87 | 4 444.61 | 4 492.52 | 3 768.15 | 8 916.44 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 250.00 |
| Shares repurchased | 2 000.00 | 850.00 | |||
| Retained earnings | 3 869.31 | 4 066.54 | 3 285.32 | 3 378.13 | 8 391.78 |
| Profit of the financial year | 197.22 | 68.79 | 92.81 | 113.65 | -30.83 |
| Shareholders equity total | 6 241.54 | 4 310.32 | 4 403.13 | 3 666.78 | 8 610.95 |
| Non-current liabilities total | |||||
| Current owed to group member | 42.80 | 136.25 | |||
| Short-term deferred tax liabilities | 42.80 | 23.60 | 25.40 | 36.25 | 2.54 |
| Other non-interest bearing current liabilities | 71.54 | 67.89 | 63.99 | 65.12 | 166.70 |
| Current liabilities total | 114.33 | 134.28 | 89.39 | 101.37 | 305.49 |
| Balance sheet total (liabilities) | 6 355.87 | 4 444.61 | 4 492.52 | 3 768.15 | 8 916.44 |
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