Ladegaard Consulting IVS
CVR number: 38030175
Oscar Pettifords Vej 17, 2450 København SV
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 466.33 | 375.52 | 346.50 | 49.96 |
| Employee benefit expenses | - 435.68 | - 426.77 | - 350.99 | -4.10 |
| EBIT | 30.65 | -51.25 | -4.50 | 54.07 |
| Other financial income | -0.07 | 0.14 | 0.88 | 0.85 |
| Other financial expenses | -1.34 | -1.18 | -0.12 | |
| Pre-tax profit | 29.24 | -51.11 | -4.79 | 54.80 |
| Income taxes | -6.63 | 11.24 | 1.02 | -5.43 |
| Net earnings | 22.61 | -39.86 | -3.77 | 49.37 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 15.63 | |||
| Current amounts owed by group member comp. | 11.26 | 12.70 | 29.73 | |
| Current owed by particip. interest comp. | 5.00 | |||
| Current deferred tax assets | 11.24 | 12.27 | 0.21 | |
| Short term receivables total | 22.50 | 29.96 | 45.57 | |
| Cash and bank deposits | 81.19 | 33.62 | 9.34 | 19.05 |
| Cash and cash equivalents | 81.19 | 33.62 | 9.34 | 19.05 |
| Balance sheet total (assets) | 81.19 | 56.13 | 39.30 | 64.62 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 5.65 | 5.65 | 5.65 | 18.00 |
| Retained earnings | -5.65 | 16.96 | -22.90 | -39.02 |
| Profit of the financial year | 22.61 | -39.86 | -3.77 | 49.37 |
| Shareholders equity total | 22.61 | -17.25 | -21.02 | 28.35 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.20 | 12.00 | 10.80 | 7.50 |
| Current owed to participating | 0.97 | 12.86 | ||
| Short-term deferred tax liabilities | 6.63 | 6.63 | 6.63 | |
| Other non-interest bearing current liabilities | 45.75 | 54.75 | 41.92 | 15.91 |
| Current liabilities total | 58.58 | 73.37 | 60.32 | 36.27 |
| Balance sheet total (liabilities) | 81.19 | 56.13 | 39.30 | 64.62 |
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