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LANDSFORENINGEN AF DANSKE SVINEPRODUCENTER (LADS) — Credit Rating and Financial Key Figures
CVR number: 24202372
Karetmagervej 9, Snoghøj 7000 Fredericia
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 5 123.56 | 4 990.94 |
| Other operating income | 551.64 | |
| Purchases during the financial year | - 638.45 | - 639.54 |
| External services | -2 319.65 | -2 072.53 |
| Gross profit | 2 717.11 | 2 278.87 |
| Employee benefit expenses | -2 971.75 | -3 055.99 |
| Total depreciation | - 101.70 | - 101.70 |
| EBIT | - 356.34 | - 878.81 |
| Other financial income | 505.23 | 299.01 |
| Other financial expenses | -0.09 | |
| Net income from associates (fin.) | 771.61 | 518.47 |
| Pre-tax profit | 920.50 | -61.42 |
| Net earnings | 920.50 | -61.42 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 305.10 | 203.40 |
| Tangible assets total | 305.10 | 203.40 |
| Holdings in group member companies | 10 194.34 | 10 537.72 |
| Investments total | 10 194.34 | 10 537.72 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 329.38 | 78.96 |
| Current amounts owed by group member comp. | 212.74 | |
| Prepayments and accrued income | 156.02 | 93.59 |
| Current other receivables | 1 028.77 | 1 016.73 |
| Current deferred tax assets | 16.60 | 25.70 |
| Short term receivables total | 1 743.50 | 1 214.98 |
| Other current investments | 2 767.67 | 2 928.96 |
| Cash and bank deposits | 2 560.91 | 2 241.93 |
| Cash and cash equivalents | 5 328.58 | 5 170.90 |
| Balance sheet total (assets) | 17 571.52 | 17 127.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Other reserves | 5 190.92 | 5 534.30 |
| Retained earnings | 10 522.08 | 10 924.11 |
| Profit of the financial year | 920.50 | -61.42 |
| Shareholders equity total | 16 633.50 | 16 396.99 |
| Non-current liabilities total | ||
| Current trade creditors | 653.33 | 319.66 |
| Other non-interest bearing current liabilities | 284.69 | 410.35 |
| Current liabilities total | 938.02 | 730.01 |
| Balance sheet total (liabilities) | 17 571.52 | 17 127.00 |
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