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LDG Forest Group A/S
A/S
Active
Advertising protection
CVR 36941278
Rugaardsvej 5, 8680
Ry
Wholesale of solid, liquid and gaseous fuels and related products
·
NACE 4681
Est. 2015 · 10 years old
3 employees
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Denmark
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Companies
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Wholesale of solid, liquid and gaseous fuels and related products
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LDG Forest Group A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
11M
22M
33M
44M
11M
2020
11M
2021
38M
2022
13M
2023
6M
2024
EBITDA
DKK millions
44M
33M
22M
11M
0M
9M
2020
8M
-11%
2021
35M
+338%
2022
9M
-74%
2023
2M
-78%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
10.991
10.544
37.693
12.760
6.399
Staff expenses
-2.429
-2.525
-2.870
-3.983
-3.906
EBITDA
8.562
8.019
34.823
8.777
2.493
Depreciation & amort.
-308
-291
-254
-229
-182
EBIT
8.254
7.728
34.569
8.548
2.311
Net financials
-933
-964
-1.197
-975
-1.768
Profit before tax
7.321
6.764
33.372
7.573
543
Tax
1.867
1.667
7.888
1.664
100
Net profit
5.454
5.097
25.484
5.909
443
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
49.712
42.163
82.118
92.926
82.296
Equity
6.370
7.468
29.023
18.954
19.402
Long-term debt
53
54
0
0
0
Short-term debt
43.289
34.641
53.095
73.972
62.894
Total debt
43.342
34.695
53.095
73.972
62.894
Financial ratios
5-year trend
EBITDA margin (of gross profit)
39.0%
This company
2020
2024
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
2020
2024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
2020
2024
Net profit margin (of gross profit)
6.9%
This company
2020
2024
Asset turnover (of gross profit)
0.08×
This company
2020
2024
Debt / equity
3.24×
This company
0.62×
Market median
-423% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on LDG Forest Group A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
