MARTIN LADEGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27667031
Søkildevej 39, 8740 Brædstrup
Income statement (kDKK)
2018 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 40 338.74 |
Employee benefit expenses | -12 636.37 |
Total depreciation | -8 399.15 |
EBIT | 19 303.23 |
Other financial income | 134.53 |
Other financial expenses | -3 011.99 |
Pre-tax profit | 16 425.76 |
Income taxes | -3 680.37 |
Net earnings | 12 745.39 |
Assets (kDKK)
2018 | |
---|---|
Goodwill | 6 200.43 |
Intangible assets total | 6 200.43 |
Land and waters | 41 407.80 |
Buildings | 35 831.64 |
Tangible assets total | 77 239.44 |
Investments total | |
Long term receivables total | |
Finished products/goods | 7 605.21 |
Inventories total | 7 605.21 |
Current trade debtors | 13 347.99 |
Prepayments and accrued income | 4.73 |
Current other receivables | 122.09 |
Current deferred tax assets | 1 180.28 |
Short term receivables total | 14 655.10 |
Other current investments | 20 017.34 |
Cash and bank deposits | 13 070.35 |
Cash and cash equivalents | 33 087.68 |
Balance sheet total (assets) | 138 787.86 |
Equity and liabilities (kDKK)
2018 | |
---|---|
Share capital | 125.00 |
Retained earnings | 61 300.41 |
Profit of the financial year | 12 745.39 |
Minority interest (BS) | 4 579.00 |
Shareholders equity total | 78 749.80 |
Provisions | 4 520.34 |
Non-current loans from credit institutions | 37 418.46 |
Non-current other liabilities | 5 591.37 |
Non-current liabilities total | 43 009.84 |
Current loans from credit institutions | 5 247.27 |
Current trade creditors | 5 305.02 |
Current owed to participating | 13.81 |
Other non-interest bearing current liabilities | 1 941.78 |
Current liabilities total | 12 507.88 |
Balance sheet total (liabilities) | 138 787.86 |
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