LANDSFORENINGEN AF DANSKE SVINEPRODUCENTER (LADS) — Credit Rating and Financial Key Figures
CVR number: 24202372
Karetmagervej 9, Snoghøj 7000 Fredericia
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 559.42 | 605.41 | 811.29 | 847.72 | 927.34 |
| Other operating income | 2.83 | 2.55 | 3.77 | 3.70 | 5.27 |
| Purchases during the financial year | - 779.93 | - 815.59 | - 897.12 | ||
| Costs of manufacturing | - 529.52 | - 573.57 | |||
| External services | -7.47 | -7.76 | -10.71 | -12.37 | -9.80 |
| Gross profit | 25.26 | 26.63 | 24.42 | 23.46 | 25.70 |
| Employee benefit expenses | -19.29 | -19.91 | -20.66 | -22.59 | -23.34 |
| Other operating expenses | -0.01 | ||||
| Total depreciation | -0.46 | -0.47 | -0.47 | -0.57 | -0.56 |
| EBIT | 5.50 | 6.25 | 3.29 | 0.30 | 1.81 |
| Other financial income | 0.71 | 1.56 | 1.06 | 1.78 | 2.71 |
| Other financial expenses | -0.22 | -0.30 | -1.58 | -0.34 | -0.97 |
| Net income from associates (fin.) | 1.07 | 0.99 | 2.53 | 3.51 | 2.04 |
| Pre-tax profit | 7.05 | 8.50 | 5.31 | 5.25 | 5.60 |
| Income taxes | -1.39 | -1.59 | -0.92 | -1.57 | -1.59 |
| Net earnings | 5.67 | 6.91 | 4.39 | 3.68 | 4.01 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 4.10 | 3.79 | 3.47 | 3.16 | 2.84 |
| Intangible assets total | 4.10 | 3.79 | 3.47 | 3.16 | 2.84 |
| Machinery and equipment | 0.58 | 0.42 | 0.78 | 0.53 | 0.89 |
| Tangible assets total | 0.58 | 0.42 | 0.78 | 0.53 | 0.89 |
| Participating interests | 8.03 | 8.54 | 10.66 | 12.70 | 13.44 |
| Investments total | 8.03 | 8.54 | 10.66 | 12.70 | 13.44 |
| Long term receivables total | |||||
| Finished products/goods | 20.13 | 19.80 | 14.52 | 16.03 | 22.55 |
| Inventories total | 20.13 | 19.80 | 14.52 | 16.03 | 22.55 |
| Current trade debtors | 51.10 | 70.95 | 99.00 | 117.19 | 105.85 |
| Prepayments and accrued income | 0.05 | 0.07 | 0.03 | 0.12 | 0.16 |
| Current other receivables | 6.45 | 6.53 | 6.96 | 9.57 | 10.59 |
| Current deferred tax assets | 0.55 | ||||
| Short term receivables total | 57.61 | 77.55 | 106.54 | 126.88 | 116.59 |
| Other current investments | 2.44 | 2.65 | 7.95 | 9.01 | 2.77 |
| Cash and bank deposits | 24.65 | 26.37 | 29.77 | 38.76 | 26.46 |
| Cash and cash equivalents | 27.08 | 29.02 | 37.72 | 47.77 | 29.23 |
| Balance sheet total (assets) | 117.54 | 139.11 | 173.70 | 207.07 | 185.54 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | 6.86 | 7.89 | 10.79 | 12.05 | 12.63 |
| Profit of the financial year | 5.67 | 6.91 | 4.39 | 3.68 | 4.01 |
| Minority interest (BS) | 26.02 | 30.63 | 34.64 | 37.76 | 40.78 |
| Shareholders equity total | 38.55 | 45.44 | 49.82 | 53.49 | 57.41 |
| Provisions | 2.16 | 2.33 | 2.39 | 2.35 | 2.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.96 | ||||
| Advances received | 0.01 | ||||
| Current trade creditors | 58.57 | 76.20 | 109.14 | 133.32 | 101.22 |
| Short-term deferred tax liabilities | 1.21 | 1.07 | 0.64 | 0.66 | |
| Other non-interest bearing current liabilities | 15.09 | 14.06 | 12.34 | 17.27 | 23.32 |
| Accruals and deferred income | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Current liabilities total | 76.84 | 91.35 | 121.50 | 151.24 | 125.21 |
| Balance sheet total (liabilities) | 117.54 | 139.11 | 173.70 | 207.07 | 185.54 |
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