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THOMAS LADEFOGED, 840 HORNSLET ApS — Credit Rating and Financial Key Figures
CVR number: 31174708
Dalgårdsparken 4, 8543 Hornslet
840@rema.1000.dk
tel: 86994861
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.45 | 4.46 | 4.75 | 5 183.00 | 5 094.26 |
| Employee benefit expenses | -4.17 | -4.13 | -4.26 | -4 448.00 | -4 645.58 |
| Total depreciation | -0.09 | -0.10 | -0.15 | - 284.00 | - 267.13 |
| EBIT | 0.19 | 0.23 | 0.34 | 451.00 | 181.56 |
| Other financial income | 0.00 | 0.00 | 0.01 | 10.00 | 14.42 |
| Other financial expenses | -0.22 | -0.22 | -0.22 | - 206.00 | - 223.44 |
| Pre-tax profit | -0.02 | 0.00 | 0.13 | 255.00 | -27.46 |
| Income taxes | 0.01 | -0.00 | -0.03 | -56.00 | 4.66 |
| Net earnings | -0.02 | 0.00 | 0.10 | 199.00 | -22.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.26 | 0.26 | 0.73 | 548.00 | 339.18 |
| Tangible assets total | 0.26 | 0.26 | 0.73 | 548.00 | 339.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.44 | 3.01 | 2.45 | 2 170.00 | 2 355.36 |
| Inventories total | 2.44 | 3.01 | 2.45 | 2 170.00 | 2 355.36 |
| Current trade debtors | 0.06 | 0.09 | 0.13 | 116.00 | 143.47 |
| Current other receivables | 0.17 | 0.24 | 0.51 | 83.00 | 166.47 |
| Current deferred tax assets | 0.05 | 0.05 | 0.01 | 19.76 | |
| Short term receivables total | 0.28 | 0.38 | 0.66 | 199.00 | 329.69 |
| Cash and bank deposits | 1.33 | 1.12 | 1.33 | 3 064.00 | 2 279.66 |
| Cash and cash equivalents | 1.33 | 1.12 | 1.33 | 3 064.00 | 2 279.66 |
| Balance sheet total (assets) | 4.31 | 4.77 | 5.17 | 5 981.00 | 5 303.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 122.00 | 200.00 | |||
| Other reserves | - 122.00 | - 200.00 | |||
| Retained earnings | 1.13 | 0.99 | 0.88 | 858.00 | 857.05 |
| Profit of the financial year | -0.02 | 0.00 | 0.10 | 199.00 | -22.80 |
| Shareholders equity total | 1.41 | 1.30 | 1.28 | 1 357.00 | 1 134.25 |
| Provisions | 0.01 | 0.01 | 0.03 | 5.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 2.18 | 2.81 | 3.08 | 3 833.00 | 3 486.57 |
| Short-term deferred tax liabilities | 70.00 | ||||
| Other non-interest bearing current liabilities | 0.71 | 0.64 | 0.79 | 716.00 | 683.08 |
| Current liabilities total | 2.89 | 3.46 | 3.86 | 4 619.00 | 4 169.64 |
| Balance sheet total (liabilities) | 4.31 | 4.77 | 5.17 | 5 981.00 | 5 303.89 |
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