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Ladrillo ApS — Credit Rating and Financial Key Figures
CVR number: 38149032
Grønnegade 77 B, 8000 Aarhus C
info@h-administration.dk
tel: 38424200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 860.35 | 885.17 | 794.60 | 963.78 | 791.50 |
| Reduction in value of non-current assets | - 100.00 | -75.00 | 25.00 | ||
| EBIT | 860.35 | 885.17 | 694.59 | 888.78 | 816.50 |
| Other financial income | 896.46 | 0.09 | |||
| Other financial expenses | - 294.00 | - 308.67 | - 427.72 | - 803.89 | - 704.10 |
| Pre-tax profit | 566.35 | 1 472.96 | 266.87 | 84.89 | 112.49 |
| Income taxes | - 124.60 | - 324.05 | -58.70 | -18.66 | -24.84 |
| Net earnings | 441.75 | 1 148.91 | 208.18 | 66.23 | 87.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23 607.39 | 23 808.32 | 23 781.18 | 23 732.04 | 23 757.04 |
| Tangible assets total | 23 607.39 | 23 808.32 | 23 781.18 | 23 732.04 | 23 757.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.30 | ||||
| Short term receivables total | 33.30 | ||||
| Cash and bank deposits | 236.70 | 56.62 | 90.15 | 232.61 | 43.22 |
| Cash and cash equivalents | 236.70 | 56.62 | 90.15 | 232.61 | 43.22 |
| Balance sheet total (assets) | 23 844.09 | 23 864.94 | 23 904.64 | 23 964.65 | 23 800.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 647.60 | 4 089.35 | 5 238.27 | 5 446.44 | 5 512.68 |
| Profit of the financial year | 441.75 | 1 148.91 | 208.18 | 66.23 | 87.65 |
| Shareholders equity total | 4 139.35 | 5 288.27 | 5 496.44 | 5 562.68 | 5 650.33 |
| Provisions | 700.19 | 700.27 | 678.27 | 661.77 | 667.27 |
| Capital loans | 1 172.53 | 1 041.30 | 1 408.02 | 1 573.61 | 1 506.27 |
| Non-current loans from credit institutions | 16 638.16 | 15 614.88 | 15 503.50 | 15 358.70 | 15 161.02 |
| Non-current other liabilities | 613.52 | 543.04 | 453.56 | 540.89 | 471.50 |
| Non-current deferred tax liabilities | 117.77 | 323.97 | 80.70 | 35.16 | 19.34 |
| Non-current liabilities total | 18 541.98 | 17 523.18 | 17 445.77 | 17 508.36 | 17 158.12 |
| Current loans from credit institutions | 253.00 | 237.73 | 149.00 | 148.81 | 281.14 |
| Current trade creditors | 182.50 | 115.50 | 135.16 | 83.04 | 43.40 |
| Current owed to group member | 27.06 | ||||
| Current liabilities total | 462.56 | 353.23 | 284.16 | 231.85 | 324.54 |
| Balance sheet total (liabilities) | 23 844.09 | 23 864.94 | 23 904.64 | 23 964.65 | 23 800.26 |
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