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OLE MELDGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 78921919
Rønnebærvej 7-9, 7400 Herning
tel: 97217346
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.44 | -5.63 | -5.81 | -6.00 | -6.88 |
| EBIT | -5.44 | -5.63 | -5.81 | -6.00 | -6.88 |
| Other financial income | 3.43 | 0.01 | 0.08 | ||
| Other financial expenses | - 159.17 | -2.56 | -7.56 | -16.11 | -3.40 |
| Net income from associates (fin.) | 351.10 | 183.34 | 230.36 | 190.72 | 849.44 |
| Pre-tax profit | 189.92 | 175.16 | 216.99 | 168.63 | 839.23 |
| Income taxes | 38.23 | 1.79 | 2.94 | 4.46 | 1.50 |
| Net earnings | 228.15 | 176.95 | 219.93 | 173.09 | 840.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 541.58 | 2 734.40 | 3 021.08 | 3 301.85 | 3 451.32 |
| Investments total | 6 541.58 | 2 734.40 | 3 021.08 | 3 301.85 | 3 451.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 49.39 | 43.39 | |||
| Current deferred tax assets | 16.68 | 6.00 | 31.59 | 145.86 | 650.63 |
| Short term receivables total | 16.68 | 6.00 | 80.98 | 189.24 | 650.63 |
| Cash and bank deposits | 0.35 | 0.33 | 0.64 | 0.65 | 56.23 |
| Cash and cash equivalents | 0.35 | 0.33 | 0.64 | 0.65 | 56.23 |
| Balance sheet total (assets) | 6 558.61 | 2 740.73 | 3 102.69 | 3 491.74 | 4 158.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 910.82 | 2 024.58 | 2 083.73 | 2 181.66 | 2 219.75 |
| Profit of the financial year | 228.15 | 176.95 | 219.93 | 173.09 | 840.74 |
| Shareholders equity total | 2 451.98 | 2 515.93 | 2 621.46 | 2 676.75 | 3 395.49 |
| Provisions | 50.63 | 113.71 | 170.03 | 260.08 | |
| Non-current deferred tax liabilities | 22.57 | 42.15 | 74.87 | ||
| Non-current liabilities total | 22.57 | 42.15 | 74.87 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to group member | 4 051.00 | 106.09 | 283.64 | 415.73 | 637.27 |
| Short-term deferred tax liabilities | 92.03 | 45.55 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | |||
| Current liabilities total | 4 056.00 | 111.09 | 288.64 | 512.76 | 687.82 |
| Balance sheet total (liabilities) | 6 558.61 | 2 740.73 | 3 102.69 | 3 491.74 | 4 158.18 |
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