MELDGAARD ELECTRIC A/S
CVR number: 16229709
Grønlandsvej 9 E, 8700 Horsens
me@me-electric.dk
tel: 75627990
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 319.22 | 5 969.50 | 5 792.10 | 5 481.52 | 6 753.12 |
| Employee benefit expenses | -4 160.09 | -4 518.78 | -4 496.32 | -4 647.50 | -5 420.73 |
| Total depreciation | -18.76 | -25.85 | -10.85 | -7.44 | -9.92 |
| EBIT | 1 140.37 | 1 424.86 | 1 284.93 | 826.58 | 1 322.46 |
| Other financial income | 0.94 | 0.10 | |||
| Other financial expenses | -5.25 | -12.91 | -17.51 | -12.50 | -16.55 |
| Pre-tax profit | 1 136.06 | 1 412.05 | 1 267.41 | 814.08 | 1 305.91 |
| Income taxes | - 253.40 | - 312.49 | - 278.99 | - 179.10 | - 293.43 |
| Net earnings | 882.67 | 1 099.57 | 988.42 | 634.99 | 1 012.48 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.69 | 10.85 | 22.31 | 12.39 | |
| Tangible assets total | 36.69 | 10.85 | 22.31 | 12.39 | |
| Other receivables | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | |||||
| Finished products/goods | 772.14 | 829.37 | 858.44 | 831.91 | 931.91 |
| Inventories total | 772.14 | 829.37 | 858.44 | 831.91 | 931.91 |
| Current trade debtors | 1 173.07 | 761.81 | 737.85 | 1 945.47 | 1 889.15 |
| Current other receivables | 404.80 | 2.00 | 304.00 | 250.78 | 889.71 |
| Short term receivables total | 1 577.87 | 763.81 | 1 041.84 | 2 196.24 | 2 778.86 |
| Cash and bank deposits | 740.66 | 1 707.95 | 2 599.45 | 1 478.80 | 1 609.00 |
| Cash and cash equivalents | 740.66 | 1 707.95 | 2 599.45 | 1 478.80 | 1 609.00 |
| Balance sheet total (assets) | 3 187.37 | 3 371.98 | 4 559.73 | 4 589.27 | 5 392.15 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 525.00 | 525.00 | 525.00 | 525.00 | 525.00 |
| Shares repurchased | 850.00 | 1 000.00 | 900.00 | 600.00 | 1 000.00 |
| Retained earnings | - 561.33 | - 678.66 | - 479.09 | -90.67 | - 455.69 |
| Profit of the financial year | 882.67 | 1 099.57 | 988.42 | 634.99 | 1 012.48 |
| Shareholders equity total | 1 696.34 | 1 945.90 | 1 934.33 | 1 669.31 | 2 081.80 |
| Provisions | 31.41 | 18.75 | 33.65 | 65.04 | 55.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 356.20 | 481.26 | 43.67 | 946.28 | 709.13 |
| Current owed to group member | 233.31 | 145.15 | 385.59 | 86.72 | 175.00 |
| Other non-interest bearing current liabilities | 870.11 | 780.92 | 1 538.00 | 742.92 | 402.98 |
| Accruals and deferred income | 624.50 | 1 079.00 | 1 967.78 | ||
| Current liabilities total | 1 459.62 | 1 407.33 | 2 591.75 | 2 854.91 | 3 254.89 |
| Balance sheet total (liabilities) | 3 187.37 | 3 371.98 | 4 559.73 | 4 589.27 | 5 392.15 |
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