LADEGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10096529
Røvedvej 3, Spørring 8380 Trige
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 17.37 | 6.94 | 50.52 | ||
| External services | -0.01 | -0.19 | -0.97 | ||
| Gross profit | -0.01 | -0.01 | 17.36 | 6.76 | 49.55 |
| EBIT | -0.01 | -0.01 | 17.36 | 6.76 | 49.55 |
| Other financial income | 0.00 | 0.04 | 0.00 | 0.13 | 0.63 |
| Other financial expenses | -0.00 | -0.01 | -0.15 | -0.06 | -0.42 |
| Net income from associates (fin.) | 0.58 | 0.68 | |||
| Pre-tax profit | 0.57 | 0.71 | 17.22 | 6.83 | 49.76 |
| Income taxes | 0.00 | -0.00 | 0.04 | 0.01 | 0.15 |
| Net earnings | 0.58 | 0.70 | 17.25 | 6.83 | 49.91 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 22.54 | 22.01 | 39.26 | 36.13 | 86.66 |
| Participating interests | 0.15 | 0.16 | 0.17 | 0.19 | 0.17 |
| Investments total | 22.69 | 22.17 | 39.43 | 36.32 | 86.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.50 | 15.26 | |||
| Current other receivables | 0.00 | 0.00 | 0.00 | ||
| Current deferred tax assets | 0.09 | 3.46 | 1.79 | 0.33 | |
| Short term receivables total | 0.09 | 3.46 | 6.29 | 15.59 | |
| Other current investments | 0.21 | 0.53 | 0.41 | 0.55 | 26.56 |
| Cash and bank deposits | 0.04 | 0.23 | 0.24 | 0.15 | 0.26 |
| Cash and cash equivalents | 0.25 | 0.76 | 0.65 | 0.70 | 26.81 |
| Balance sheet total (assets) | 23.04 | 22.93 | 43.53 | 43.31 | 129.23 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
| Shares repurchased | 0.11 | 0.11 | 6.00 | 1.00 | |
| Other reserves | 22.08 | 20.84 | 28.81 | 35.75 | 86.27 |
| Retained earnings | -0.18 | 0.81 | -12.46 | -3.14 | -46.83 |
| Profit of the financial year | 0.58 | 0.70 | 17.25 | 6.83 | 49.91 |
| Shareholders equity total | 22.72 | 22.59 | 39.73 | 40.57 | 89.48 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Current owed to participating | 0.02 | ||||
| Current owed to group member | 0.32 | 0.32 | 2.37 | 1.03 | 39.73 |
| Short-term deferred tax liabilities | 0.00 | 1.42 | 1.70 | ||
| Current liabilities total | 0.32 | 0.33 | 3.80 | 2.74 | 39.75 |
| Balance sheet total (liabilities) | 23.04 | 22.93 | 43.53 | 43.31 | 129.23 |
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