LANDSFORENINGEN AF DANSKE SVINEPRODUCENTER (LADS) — Credit Rating and Financial Key Figures

CVR number: 24202372
Karetmagervej 9, Snoghøj 7000 Fredericia
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See consolidated company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales7 235.616 323.705 496.394 870.315 123.56
Other operating income1.75544.48450.09551.64
Purchases during the financial year- 766.92- 625.33- 638.45
Costs of manufacturing-1 003.69- 680.26
External services-1 476.73-1 419.60-2 746.05-2 232.74-2 319.65
Gross profit4 755.194 225.592 527.892 462.342 717.11
Employee benefit expenses-3 513.28-3 385.82-2 785.60-2 896.63-2 971.75
Total depreciation- 101.70- 101.70
EBIT1 241.91839.77- 257.70- 535.99- 356.34
Other financial income36.32304.29118.23309.14505.23
Other financial expenses- 184.46-19.25- 490.93
Net income from associates (fin.)914.591 157.551 003.18781.02771.61
Pre-tax profit2 008.362 282.37372.78554.16920.50
Net earnings2 008.362 282.37372.78554.16920.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment508.50406.80305.10
Tangible assets total508.50406.80305.10
Holdings in group member companies6 505.257 657.538 659.669 440.5910 194.34
Investments total6 505.257 657.538 659.669 440.5910 194.34
Long term receivables total
Inventories total
Current trade debtors214.78175.67498.22353.79329.38
Current amounts owed by group member comp.212.74
Prepayments and accrued income31.5272.0032.74121.52156.02
Current other receivables1 316.90930.281 045.721 032.221 028.77
Current deferred tax assets9.0410.1032.9135.0616.60
Short term receivables total1 572.241 188.051 609.591 542.601 743.50
Other current investments2 435.692 645.822 171.022 394.622 767.67
Cash and bank deposits3 612.874 528.703 905.023 226.872 560.91
Cash and cash equivalents6 048.567 174.536 076.045 621.485 328.58
Balance sheet total (assets)14 126.0516 020.1116 853.7817 011.4717 571.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Other reserves1 501.842 654.123 656.244 437.185 190.92
Retained earnings9 017.789 868.5811 147.7710 739.5310 522.08
Profit of the financial year2 008.362 282.37372.78554.16920.50
Shareholders equity total12 527.9714 805.0715 176.7915 730.8816 633.50
Non-current liabilities total
Current loans from credit institutions183.38
Advances received13.74
Current trade creditors371.07442.721 029.65499.87653.33
Current owed to group member41.4887.0361.93
Other non-interest bearing current liabilities1 002.15685.29571.67780.73284.68
Current liabilities total1 598.081 215.041 676.991 280.60938.02
Balance sheet total (liabilities)14 126.0516 020.1116 853.7817 011.4717 571.52
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