LÆGDSGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31933684
Vestergade 23, 5000 Odense C
Kontakt@vonfinger.dk
tel: 65908045
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.00 | -7.50 | -7.50 | -7.50 |
| EBIT | -7.50 | -7.00 | -7.50 | -7.50 | -7.50 |
| Other financial income | 0.00 | 0.06 | |||
| Other financial expenses | -0.04 | -1.24 | -19.55 | -6.93 | -4.55 |
| Net income from associates (fin.) | 268.00 | - 172.78 | -26.03 | - 176.19 | 124.64 |
| Pre-tax profit | 260.46 | - 181.01 | -53.09 | - 190.62 | 112.65 |
| Income taxes | 1.65 | 1.55 | 1.70 | 1.67 | 2.60 |
| Net earnings | 262.11 | - 179.46 | -51.39 | - 188.95 | 115.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 321.98 | 1 149.21 | 1 123.17 | 946.99 | 1 071.63 |
| Investments total | 1 321.98 | 1 149.21 | 1 123.17 | 946.99 | 1 071.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 81.83 | ||||
| Current deferred tax assets | 92.06 | 1.55 | 18.24 | 25.90 | 26.50 |
| Short term receivables total | 92.06 | 83.38 | 18.24 | 25.90 | 26.50 |
| Cash and bank deposits | 17.87 | 17.84 | 17.63 | 17.59 | 17.59 |
| Cash and cash equivalents | 17.87 | 17.84 | 17.63 | 17.59 | 17.59 |
| Balance sheet total (assets) | 1 431.91 | 1 250.42 | 1 159.04 | 990.48 | 1 115.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 541.24 | 368.47 | 342.44 | 166.25 | 290.89 |
| Retained earnings | 347.54 | 782.43 | 629.00 | 753.80 | 440.21 |
| Profit of the financial year | 262.11 | - 179.46 | -51.39 | - 188.95 | 115.25 |
| Shareholders equity total | 1 275.90 | 1 096.43 | 1 045.05 | 856.10 | 971.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 10.23 | 15.25 | 71.97 | 83.77 | |
| Short-term deferred tax liabilities | 83.17 | 55.76 | |||
| Other non-interest bearing current liabilities | 54.61 | 90.73 | 91.24 | 54.91 | 53.10 |
| Current liabilities total | 156.01 | 153.99 | 114.00 | 134.38 | 144.37 |
| Balance sheet total (liabilities) | 1 431.91 | 1 250.42 | 1 159.04 | 990.48 | 1 115.72 |
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