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Lodals Geder ApS — Credit Rating and Financial Key Figures
CVR number: 36899077
Lodalvej 1, Faster 6900 Skjern
agroskjern@gmail.com
tel: 51956669
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 079.58 | 919.72 | 702.29 | 1 019.08 | 1 141.84 |
| Employee benefit expenses | - 473.02 | - 541.65 | - 545.18 | - 501.73 | - 597.32 |
| Total depreciation | - 145.93 | -82.81 | - 113.91 | - 135.00 | - 118.53 |
| EBIT | 460.63 | 295.26 | 43.20 | 382.36 | 426.00 |
| Other financial expenses | -86.58 | - 112.17 | - 184.61 | - 203.77 | - 189.75 |
| Pre-tax profit | 374.05 | 183.09 | - 141.41 | 178.59 | 236.25 |
| Income taxes | -82.52 | -40.89 | 29.05 | -40.21 | -52.87 |
| Net earnings | 291.52 | 142.20 | - 112.36 | 138.38 | 183.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 583.44 | 596.94 | 562.34 | 595.67 | 559.04 |
| Machinery and equipment | 28.35 | 197.08 | 154.08 | 111.08 | |
| Tangible assets total | 611.79 | 596.94 | 759.42 | 749.75 | 670.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 385.55 | 1 799.81 | 1 539.00 | 1 909.95 | 2 076.95 |
| Inventories total | 1 385.55 | 1 799.81 | 1 539.00 | 1 909.95 | 2 076.95 |
| Current trade debtors | 77.55 | 183.90 | 101.14 | 105.16 | 114.74 |
| Prepayments and accrued income | 77.79 | 151.35 | 131.99 | 128.75 | |
| Current other receivables | 18.18 | 85.48 | |||
| Current deferred tax assets | 35.83 | 25.61 | 21.95 | ||
| Short term receivables total | 77.55 | 279.88 | 288.31 | 262.75 | 350.92 |
| Cash and bank deposits | 1.00 | 1.00 | 1.00 | ||
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 | ||
| Balance sheet total (assets) | 2 074.89 | 2 676.62 | 2 587.73 | 2 923.46 | 3 098.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.00 | ||||
| Retained earnings | 51.44 | 342.96 | 485.16 | 372.80 | 511.18 |
| Profit of the financial year | 291.52 | 142.20 | - 112.36 | 138.38 | 183.37 |
| Shareholders equity total | 382.96 | 525.16 | 412.80 | 551.18 | 734.55 |
| Provisions | 5.48 | 1.22 | 9.41 | 6.36 | |
| Non-current loans from credit institutions | 626.82 | 959.76 | 1 118.94 | 1 231.65 | 1 149.34 |
| Non-current deferred tax liabilities | 89.19 | 44.14 | 2.81 | ||
| Non-current liabilities total | 716.00 | 1 003.91 | 1 118.94 | 1 234.47 | 1 149.34 |
| Current loans from credit institutions | 524.98 | 613.03 | 700.23 | 639.87 | 816.70 |
| Current trade creditors | 276.55 | 268.38 | 170.22 | 327.94 | 329.66 |
| Current owed to participating | 32.28 | 132.88 | 41.04 | 83.14 | 0.23 |
| Short-term deferred tax liabilities | 18.02 | 89.19 | 45.04 | 44.92 | |
| Other non-interest bearing current liabilities | 118.63 | 42.85 | 99.47 | 77.44 | 17.22 |
| Current liabilities total | 970.45 | 1 146.33 | 1 056.00 | 1 128.40 | 1 208.74 |
| Balance sheet total (liabilities) | 2 074.89 | 2 676.62 | 2 587.73 | 2 923.46 | 3 098.99 |
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