LADELUND SKILTE ApS — Credit Rating and Financial Key Figures
CVR number: 19217949
Knudevejen 32, 6600 Vejen
tel: 75362230
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 483.02 | 3 271.63 | 3 149.00 | 3 444.00 | 3 423.39 |
| Employee benefit expenses | -2 624.14 | -2 457.57 | -2 624.00 | -2 550.00 | -2 698.31 |
| Total depreciation | - 227.71 | - 188.70 | - 178.00 | - 257.00 | - 266.77 |
| EBIT | 631.17 | 625.35 | 347.00 | 637.00 | 458.32 |
| Other financial income | 1.00 | 7.87 | |||
| Other financial expenses | -5.94 | -2.89 | -16.00 | -26.00 | -38.07 |
| Reduction non-current investment assets | -10.50 | -25.00 | |||
| Pre-tax profit | 614.74 | 622.47 | 306.00 | 612.00 | 428.13 |
| Income taxes | - 137.20 | - 138.08 | -65.00 | - 137.00 | -94.56 |
| Net earnings | 477.54 | 484.39 | 241.00 | 475.00 | 333.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 581.44 | 392.74 | 587.00 | 656.00 | 390.23 |
| Tangible assets total | 581.44 | 392.74 | 587.00 | 656.00 | 390.23 |
| Investments total | |||||
| Non-current loans receivable | 25.00 | 25.00 | |||
| Non-current other receivables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | 75.00 | 75.00 | 50.00 | 50.00 | 50.00 |
| Raw materials and consumables | 273.60 | 275.64 | 308.00 | 268.00 | 241.48 |
| Inventories total | 273.60 | 275.64 | 308.00 | 268.00 | 241.48 |
| Current trade debtors | 540.36 | 709.67 | 661.00 | 540.00 | 578.36 |
| Prepayments and accrued income | 99.02 | 67.06 | 45.00 | 76.00 | 55.42 |
| Current other receivables | 237.50 | 0.01 | |||
| Current deferred tax assets | 5.00 | 0.05 | 10.71 | ||
| Short term receivables total | 644.37 | 1 014.28 | 706.00 | 616.00 | 644.50 |
| Cash and bank deposits | 519.22 | 331.34 | 515.00 | 646.00 | 1 142.25 |
| Cash and cash equivalents | 519.22 | 331.34 | 515.00 | 646.00 | 1 142.25 |
| Balance sheet total (assets) | 2 093.63 | 2 089.00 | 2 166.00 | 2 236.00 | 2 468.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 477.54 | 484.39 | 241.00 | 475.00 | 411.56 |
| Retained earnings | - 177.54 | - 184.39 | 59.00 | - 175.00 | - 111.56 |
| Profit of the financial year | 477.54 | 484.39 | 241.00 | 475.00 | 333.56 |
| Shareholders equity total | 977.54 | 984.39 | 741.00 | 975.00 | 833.56 |
| Provisions | 17.52 | 15.00 | 16.00 | ||
| Non-current other liabilities | 18.34 | ||||
| Non-current liabilities total | 18.34 | ||||
| Current trade creditors | 105.82 | 76.36 | 112.00 | 139.00 | 226.98 |
| Current owed to group member | 147.10 | 276.67 | 599.00 | 486.00 | 684.22 |
| Short-term deferred tax liabilities | 135.51 | 115.62 | 67.00 | 137.00 | 121.07 |
| Other non-interest bearing current liabilities | 703.02 | 593.95 | 586.00 | 483.00 | 602.62 |
| Accruals and deferred income | 6.30 | 24.50 | 46.00 | ||
| Current liabilities total | 1 097.75 | 1 087.10 | 1 410.00 | 1 245.00 | 1 634.89 |
| Balance sheet total (liabilities) | 2 093.63 | 2 089.00 | 2 166.00 | 2 236.00 | 2 468.46 |
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