A. Ladegaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42501271
Morsbølvej 94, Morsbøl 7200 Grindsted
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.17 | -10.71 | -7.55 |
| EBIT | -8.17 | -10.71 | -7.55 |
| Other financial income | 0.02 | ||
| Other financial expenses | -0.05 | -0.01 | -0.66 |
| Net income from associates (fin.) | - 812.72 | 155.69 | - 579.44 |
| Pre-tax profit | - 820.94 | 144.97 | - 587.63 |
| Income taxes | 4.17 | 1.81 | |
| Net earnings | - 820.94 | 149.14 | - 585.83 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 825.09 | 2 980.78 | 2 401.35 |
| Investments total | 2 825.09 | 2 980.78 | 2 401.35 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 6.00 | 10.17 | 5.98 |
| Short term receivables total | 6.00 | 10.17 | 5.98 |
| Cash and bank deposits | 6.78 | 6.76 | 10.78 |
| Cash and cash equivalents | 6.78 | 6.76 | 10.78 |
| Balance sheet total (assets) | 2 837.87 | 2 997.71 | 2 418.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 10.00 | 10.00 | |
| Other reserves | 2 775.09 | 2 930.78 | 2 351.35 |
| Retained earnings | 812.72 | - 163.92 | 574.65 |
| Profit of the financial year | - 820.94 | 149.14 | - 585.83 |
| Shareholders equity total | 2 816.87 | 2 966.00 | 2 380.18 |
| Non-current liabilities total | |||
| Current owed to group member | 16.00 | 26.71 | 32.92 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 21.00 | 31.71 | 37.92 |
| Balance sheet total (liabilities) | 2 837.87 | 2 997.71 | 2 418.10 |
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