Lægårdsvej ApS — Credit Rating and Financial Key Figures
CVR number: 31075912
Fuldenvej 9, 8330 Beder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 588.85 | - 595.04 | - 616.41 | - 610.21 | - 271.65 |
| EBIT | - 588.85 | - 595.04 | - 616.41 | - 610.21 | - 271.65 |
| Other financial income | 54.39 | 93.71 | 109.01 | ||
| Other financial expenses | -1.61 | -7.09 | -2.76 | -28.51 | -43.72 |
| Pre-tax profit | - 590.46 | - 602.13 | - 564.78 | - 545.02 | - 206.37 |
| Income taxes | 129.80 | 132.47 | 124.25 | 119.90 | 45.40 |
| Net earnings | - 460.66 | - 469.66 | - 440.53 | - 425.11 | - 160.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 24 101.61 | 24 101.61 | 24 101.61 | 24 101.61 | 24 101.61 |
| Tangible assets total | 24 101.61 | 24 101.61 | 24 101.61 | 24 101.61 | 24 101.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 868.81 | 1 854.00 | 1 945.42 | 2 048.93 | |
| Current other receivables | 0.62 | 0.47 | 0.60 | 2.27 | 1.42 |
| Current deferred tax assets | 303.46 | 367.12 | 375.55 | 240.99 | 166.49 |
| Short term receivables total | 304.09 | 2 236.40 | 2 230.15 | 2 188.69 | 2 216.84 |
| Cash and bank deposits | 2 720.25 | 321.78 | 117.78 | 253.51 | 233.78 |
| Cash and cash equivalents | 2 720.25 | 321.78 | 117.78 | 253.51 | 233.78 |
| Balance sheet total (assets) | 27 125.95 | 26 659.79 | 26 449.53 | 26 543.81 | 26 552.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Retained earnings | 25 086.60 | 24 625.95 | 24 156.29 | 23 715.76 | 23 290.65 |
| Profit of the financial year | - 460.66 | - 469.66 | - 440.53 | - 425.11 | - 160.97 |
| Shareholders equity total | 27 125.95 | 26 656.29 | 26 215.76 | 25 790.65 | 25 629.68 |
| Non-current liabilities total | |||||
| Current owed to group member | 217.77 | 741.28 | 915.05 | ||
| Other non-interest bearing current liabilities | 3.50 | 16.00 | 11.88 | 7.50 | |
| Current liabilities total | 3.50 | 233.77 | 753.16 | 922.55 | |
| Balance sheet total (liabilities) | 27 125.95 | 26 659.79 | 26 449.53 | 26 543.81 | 26 552.24 |
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