KARL LADEGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27667007
Lindealle 21, 8740 Brædstrup
tel: 75752490
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -87.28 | - 101.74 | -63.84 | -67.99 | -75.88 |
| Gross profit | -87.28 | - 101.74 | -63.84 | -67.99 | -75.88 |
| EBIT | -87.28 | - 101.74 | -63.84 | -67.99 | -75.88 |
| Other financial income | 2 406.09 | 4 618.97 | 1 247.27 | 2 066.42 | 1 938.84 |
| Other financial expenses | -10 941.86 | - 772.25 | -5 481.67 | -29.52 | -26.90 |
| Pre-tax profit | -8 623.06 | 3 744.98 | -4 298.24 | 1 968.91 | 1 836.06 |
| Income taxes | - 506.02 | - 827.62 | -0.16 | -0.25 | 7.97 |
| Net earnings | -9 129.08 | 2 917.36 | -4 298.41 | 1 968.66 | 1 844.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 31.75 | 31.75 | 31.75 | 31.75 | 31.75 |
| Tangible assets total | 31.75 | 31.75 | 31.75 | 31.75 | 31.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4 283.72 | ||||
| Current deferred tax assets | 362.96 | 255.56 | 235.39 | ||
| Short term receivables total | 4 646.68 | 255.56 | 235.39 | ||
| Other current investments | 30 996.22 | 28 726.49 | 16 432.75 | 16 873.02 | 16 991.81 |
| Cash and bank deposits | 151.07 | 108.77 | 558.42 | 441.65 | 456.81 |
| Cash and cash equivalents | 31 147.29 | 28 835.25 | 16 991.17 | 17 314.67 | 17 448.62 |
| Balance sheet total (assets) | 31 179.04 | 28 867.00 | 21 669.60 | 17 601.98 | 17 715.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Asset revaluation reserve | 1 058.14 | 1 058.14 | 1 058.14 | 1 058.14 | 1 058.14 |
| Shares repurchased | 1 000.00 | 1 500.00 | 117.80 | 2 500.00 | |
| Retained earnings | 37 553.78 | 21 674.70 | 24 474.26 | 12 397.39 | 11 866.05 |
| Profit of the financial year | -9 129.08 | 2 917.36 | -4 298.41 | 1 968.66 | 1 844.03 |
| Shareholders equity total | 30 782.84 | 27 450.20 | 21 651.79 | 15 724.18 | 17 568.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.13 | 15.00 | 15.00 | 20.00 | 35.00 |
| Current owed to participating | 68.43 | 808.84 | 1 857.79 | 112.54 | |
| Short-term deferred tax liabilities | 312.63 | 592.59 | |||
| Other non-interest bearing current liabilities | 2.02 | 0.38 | 2.80 | 0.00 | |
| Current liabilities total | 396.21 | 1 416.81 | 17.80 | 1 877.80 | 147.54 |
| Balance sheet total (liabilities) | 31 179.04 | 28 867.00 | 21 669.60 | 17 601.98 | 17 715.75 |
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