Ladisson ApS — Credit Rating and Financial Key Figures
CVR number: 36727454
Tuborg Havnepark 1, 2900 Hellerup
ladisson@ladischensky.dk
tel: 40166999
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 53.68 | 63.56 | 30.31 | -11.49 | -13.39 |
| EBIT | 53.68 | 63.56 | 30.31 | -11.49 | -13.39 |
| Other financial income | 0.88 | 0.31 | |||
| Other financial expenses | -0.46 | -1.14 | -1.14 | -0.41 | -0.67 |
| Pre-tax profit | 54.10 | 62.72 | 29.17 | -11.90 | -14.06 |
| Income taxes | -8.78 | -13.86 | -6.42 | ||
| Net earnings | 45.32 | 48.86 | 22.74 | -11.90 | -14.06 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 38.27 | 2.42 | 0.62 | 0.62 | |
| Current deferred tax assets | 20.00 | 20.00 | |||
| Short term receivables total | 38.27 | 2.42 | 20.62 | 20.62 | |
| Cash and bank deposits | 197.84 | 254.03 | 166.92 | 156.82 | 105.53 |
| Cash and cash equivalents | 197.84 | 254.03 | 166.92 | 156.82 | 105.53 |
| Balance sheet total (assets) | 236.11 | 254.03 | 169.34 | 177.44 | 126.15 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 15.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 36.02 | 100.00 | 40.00 | ||
| Other reserves | 35.00 | ||||
| Retained earnings | 90.99 | 36.31 | 85.17 | 67.92 | 56.01 |
| Profit of the financial year | 45.32 | 48.86 | 22.74 | -11.90 | -14.06 |
| Shareholders equity total | 222.33 | 235.17 | 157.92 | 146.01 | 91.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 8.78 | 13.86 | 6.42 | ||
| Other non-interest bearing current liabilities | 26.42 | 29.20 | |||
| Current liabilities total | 13.78 | 18.86 | 11.42 | 31.43 | 34.20 |
| Balance sheet total (liabilities) | 236.11 | 254.03 | 169.34 | 177.44 | 126.15 |
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