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MALERFIRMAET M. LADEGAARD & SØN ApS — Credit Rating and Financial Key Figures
CVR number: 13169837
Christiansgade 100, 5000 Odense C
tel: 66185304
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 440.39 | 4 641.61 | 5 038.53 | 4 438.81 | 4 569.62 |
| Employee benefit expenses | -4 920.74 | -4 695.97 | -5 180.89 | -4 932.81 | -4 293.96 |
| Other operating expenses | -5.00 | ||||
| Total depreciation | -57.60 | -41.37 | -35.63 | -32.96 | -45.85 |
| EBIT | 462.06 | -95.73 | - 182.99 | - 526.96 | 229.82 |
| Other financial expenses | -71.03 | -44.57 | -51.15 | -38.78 | -60.23 |
| Pre-tax profit | 391.03 | - 140.29 | - 234.13 | - 557.50 | 171.43 |
| Income taxes | -59.68 | 31.53 | 43.11 | -73.26 | |
| Net earnings | 331.35 | - 108.76 | - 191.02 | - 630.76 | 171.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 131.69 | 135.32 | 149.69 | 116.73 | 143.68 |
| Tangible assets total | 131.69 | 135.32 | 149.69 | 116.73 | 143.68 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 40.08 | 31.86 | 34.26 | 22.44 | 27.04 |
| Inventories total | 40.08 | 31.86 | 34.26 | 22.44 | 27.04 |
| Current trade debtors | 2 878.06 | 2 386.75 | 1 404.32 | 926.75 | 1 113.87 |
| Prepayments and accrued income | 13.91 | 15.30 | 24.91 | 71.40 | 44.98 |
| Current other receivables | 89.00 | 187.50 | 267.50 | 520.88 | 297.00 |
| Current deferred tax assets | 3.90 | 35.43 | 78.21 | 0.44 | |
| Short term receivables total | 2 984.87 | 2 624.99 | 1 774.95 | 1 519.47 | 1 455.85 |
| Cash and bank deposits | 646.87 | 276.17 | 995.84 | 128.84 | 262.66 |
| Cash and cash equivalents | 646.87 | 276.17 | 995.84 | 128.84 | 262.66 |
| Balance sheet total (assets) | 3 803.51 | 3 068.33 | 2 954.74 | 1 787.48 | 1 889.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 1 100.00 | |||
| Retained earnings | 886.59 | 117.94 | 9.18 | 643.16 | 12.40 |
| Profit of the financial year | 331.35 | - 108.76 | - 191.02 | - 630.76 | 171.43 |
| Shareholders equity total | 1 442.94 | 1 234.18 | -56.84 | 137.39 | 308.83 |
| Provisions | -0.00 | ||||
| Non-current owed to group member | 1 113.62 | 206.14 | 126.04 | ||
| Non-current other liabilities | 301.06 | 307.38 | |||
| Non-current liabilities total | 301.06 | 307.38 | 1 113.62 | 206.14 | 126.04 |
| Current trade creditors | 489.59 | 449.25 | 418.85 | 425.51 | 629.52 |
| Current owed to participating | 33.66 | 30.74 | 30.74 | 14.12 | 15.49 |
| Current owed to group member | 100.66 | 76.45 | |||
| Short-term deferred tax liabilities | 42.88 | ||||
| Other non-interest bearing current liabilities | 1 392.72 | 970.33 | 1 448.37 | 1 004.31 | 809.36 |
| Current liabilities total | 2 059.51 | 1 526.77 | 1 897.96 | 1 443.94 | 1 454.37 |
| Balance sheet total (liabilities) | 3 803.51 | 3 068.33 | 2 954.74 | 1 787.48 | 1 889.24 |
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