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OLE MELDGAARD A/S — Credit Rating and Financial Key Figures
CVR number: 38511912
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 | 359.21 | 350.62 | 404.60 | 516.01 | 392.75 |
| Employee benefit expenses | - 128.13 | - 268.75 | |||
| Reduction in value of non-current assets | 850.00 | ||||
| EBIT | 359.21 | 350.62 | 404.60 | 387.88 | 974.00 |
| Other financial income | 175.63 | 21.23 | 17.08 | 24.38 | 125.43 |
| Other financial expenses | -60.04 | -55.94 | -54.15 | -52.29 | -48.75 |
| Pre-tax profit | 474.80 | 315.91 | 367.54 | 359.96 | 1 050.68 |
| Income taxes | - 104.46 | -69.50 | -80.86 | -79.19 | - 201.20 |
| Net earnings | 370.34 | 246.42 | 286.68 | 280.77 | 849.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 250.00 | 7 250.00 | 7 250.00 | 7 250.00 | 5 500.00 |
| Machinery and equipment | 55.00 | 55.00 | 55.00 | 55.00 | |
| Other tangible assets | 55.00 | ||||
| Tangible assets total | 7 305.00 | 7 305.00 | 7 305.00 | 7 305.00 | 5 555.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.61 | 1.27 | 13.91 | 57.69 | |
| Current amounts owed by group member comp. | 4 559.18 | 360.04 | 605.88 | 711.74 | 637.27 |
| Prepayments and accrued income | 10.49 | 10.49 | 10.52 | ||
| Short term receivables total | 4 579.28 | 371.80 | 616.40 | 725.65 | 694.95 |
| Cash and bank deposits | 0.37 | 0.38 | 0.62 | 105.96 | 1 058.65 |
| Cash and cash equivalents | 0.37 | 0.38 | 0.62 | 105.96 | 1 058.65 |
| Balance sheet total (assets) | 11 884.65 | 7 677.19 | 7 922.02 | 8 136.61 | 7 308.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 053.60 | 700.00 | 850.00 | ||
| Retained earnings | 1 617.63 | 1 987.98 | 2 234.40 | 1 821.08 | 1 251.85 |
| Profit of the financial year | 370.34 | 246.42 | 286.68 | 280.77 | 849.48 |
| Shareholders equity total | 6 541.58 | 2 734.40 | 3 021.08 | 3 301.85 | 3 451.32 |
| Provisions | 1 534.16 | 1 542.41 | 1 550.67 | 1 556.61 | 1 180.44 |
| Non-current loans from credit institutions | 3 147.31 | 2 979.64 | 2 810.85 | 2 640.94 | 1 630.52 |
| Non-current deferred tax liabilities | 72.60 | 73.25 | 577.37 | ||
| Non-current liabilities total | 3 147.31 | 2 979.64 | 2 883.45 | 2 714.19 | 2 207.89 |
| Current loans from credit institutions | 166.57 | 167.67 | 168.79 | 169.91 | 112.91 |
| Current trade creditors | 11.01 | 49.42 | 82.74 | ||
| Current owed to group member | 49.47 | 43.39 | |||
| Short-term deferred tax liabilities | 72.60 | 73.25 | |||
| Other non-interest bearing current liabilities | 495.02 | 253.06 | 237.57 | 228.65 | 200.05 |
| Current liabilities total | 661.59 | 420.74 | 466.83 | 563.97 | 468.96 |
| Balance sheet total (liabilities) | 11 884.65 | 7 677.19 | 7 922.02 | 8 136.61 | 7 308.61 |
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