Ladewig ApS — Credit Rating and Financial Key Figures
CVR number: 32466451
Sidevolden 1, 2730 Herlev
henrikladewig@mail.dk
tel: 21912725
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 108.49 | 119.12 | 166.71 | 11.08 | 324.49 |
| Costs of management | -0.97 | -0.81 | -0.92 | -0.26 | -0.12 |
| Total depreciation | -19.06 | -19.06 | -19.06 | -50.97 | -50.97 |
| EBIT | 88.46 | 99.25 | 146.73 | -40.14 | 273.40 |
| Other financial income | 0.70 | 0.77 | |||
| Other financial expenses | -0.27 | -2.87 | -1.02 | ||
| Pre-tax profit | 88.19 | 96.38 | 145.71 | -39.44 | 274.17 |
| Income taxes | -19.40 | -3.57 | -32.06 | 8.61 | -60.32 |
| Net earnings | 68.79 | 92.81 | 113.65 | -30.83 | 213.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 051.47 | 3 497.57 | 3 478.51 | 8 657.44 | 8 606.48 |
| Tangible assets total | 4 051.47 | 3 497.57 | 3 478.51 | 8 657.44 | 8 606.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.82 | ||||
| Current amounts owed by group member comp. | 750.72 | ||||
| Current deferred tax assets | 57.58 | 79.41 | 83.60 | 94.75 | 105.96 |
| Short term receivables total | 57.58 | 830.13 | 83.60 | 94.75 | 116.78 |
| Cash and bank deposits | 335.55 | 164.83 | 206.04 | 164.25 | 344.26 |
| Cash and cash equivalents | 335.55 | 164.83 | 206.04 | 164.25 | 344.26 |
| Balance sheet total (assets) | 4 444.61 | 4 492.52 | 3 768.15 | 8 916.44 | 9 067.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 250.00 | 250.00 |
| Shares repurchased | 850.00 | ||||
| Retained earnings | 4 066.54 | 3 285.32 | 3 378.13 | 8 391.78 | 8 360.95 |
| Profit of the financial year | 68.79 | 92.81 | 113.65 | -30.83 | 213.85 |
| Shareholders equity total | 4 310.32 | 4 403.13 | 3 666.78 | 8 610.95 | 8 824.80 |
| Non-current liabilities total | |||||
| Current owed to group member | 42.80 | 136.25 | 2.54 | ||
| Short-term deferred tax liabilities | 23.60 | 25.40 | 36.25 | 2.54 | 71.53 |
| Other non-interest bearing current liabilities | 67.89 | 63.99 | 65.12 | 166.70 | 168.65 |
| Current liabilities total | 134.28 | 89.39 | 101.37 | 305.49 | 242.71 |
| Balance sheet total (liabilities) | 4 444.61 | 4 492.52 | 3 768.15 | 8 916.44 | 9 067.51 |
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