MARTIN LADEGAARD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27667031
Søkildevej 39, 8740 Brædstrup

Income statement (kDKK)

2018
Fiscal period length12
Net sales
Gross profit40 338.74
Employee benefit expenses-12 636.37
Total depreciation-8 399.15
EBIT19 303.23
Other financial income134.53
Other financial expenses-3 011.99
Pre-tax profit16 425.76
Income taxes-3 680.37
Net earnings12 745.39

Assets (kDKK)

2018
Goodwill6 200.43
Intangible assets total6 200.43
Land and waters41 407.80
Buildings35 831.64
Tangible assets total77 239.44
Investments total
Long term receivables total
Finished products/goods7 605.21
Inventories total7 605.21
Current trade debtors13 347.99
Prepayments and accrued income4.73
Current other receivables122.09
Current deferred tax assets1 180.28
Short term receivables total14 655.10
Other current investments20 017.34
Cash and bank deposits13 070.35
Cash and cash equivalents33 087.68
Balance sheet total (assets)138 787.86

Equity and liabilities (kDKK)

2018
Share capital125.00
Retained earnings61 300.41
Profit of the financial year12 745.39
Minority interest (BS)4 579.00
Shareholders equity total78 749.80
Provisions4 520.34
Non-current loans from credit institutions37 418.46
Non-current other liabilities5 591.37
Non-current liabilities total43 009.84
Current loans from credit institutions5 247.27
Current trade creditors5 305.02
Current owed to participating13.81
Other non-interest bearing current liabilities1 941.78
Current liabilities total12 507.88
Balance sheet total (liabilities)138 787.86
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