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MELGAARD+CO ApS — Credit Rating and Financial Key Figures
CVR number: 40905766
Tronkærgårdsvej 67, 8541 Skødstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 496.63 | 1 926.98 | 2 341.57 | 1 974.33 | 2 113.05 |
| Employee benefit expenses | - 857.58 | - 797.69 | -1 042.65 | - 901.68 | - 888.48 |
| EBIT | 1 639.05 | 1 129.28 | 1 298.92 | 1 072.66 | 1 224.56 |
| Other financial income | 0.41 | 0.42 | |||
| Other financial expenses | -9.43 | -10.29 | -3.49 | -8.84 | -72.55 |
| Pre-tax profit | 1 629.62 | 1 119.40 | 1 295.84 | 1 063.82 | 1 152.01 |
| Income taxes | - 363.26 | - 261.95 | - 291.65 | - 240.94 | - 256.28 |
| Net earnings | 1 266.35 | 857.45 | 1 004.19 | 822.88 | 895.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.00 | ||||
| Tangible assets total | 44.00 | ||||
| Investments total | 1 402.12 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 170.04 | 77.81 | 198.47 | 306.29 | |
| Current amounts owed by group member comp. | 133.92 | 164.92 | |||
| Current other receivables | 491.33 | ||||
| Short term receivables total | 661.37 | 77.81 | 332.39 | 471.20 | |
| Cash and bank deposits | 425.07 | 1 318.65 | 1 106.27 | 1 141.80 | |
| Cash and cash equivalents | 425.07 | 1 318.65 | 1 106.27 | 1 141.80 | |
| Balance sheet total (assets) | 1 086.44 | 1 396.46 | 1 402.12 | 1 438.65 | 1 657.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 646.35 | 800.00 | 500.00 | 825.00 | 900.00 |
| Retained earnings | -1 266.35 | - 800.00 | - 992.55 | - 813.36 | - 890.48 |
| Profit of the financial year | 1 266.35 | 857.45 | 1 004.19 | 822.88 | 895.73 |
| Shareholders equity total | 686.35 | 897.45 | 551.64 | 874.52 | 945.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.04 | 36.49 | 2.56 | 5.30 | 74.83 |
| Current owed to participating | 53.35 | 45.73 | 48.31 | 60.91 | 12.22 |
| Current owed to group member | 175.21 | ||||
| Other non-interest bearing current liabilities | 296.70 | 416.79 | 624.40 | 497.92 | 624.71 |
| Current liabilities total | 400.09 | 499.01 | 850.48 | 564.13 | 711.76 |
| Balance sheet total (liabilities) | 1 086.44 | 1 396.46 | 1 402.12 | 1 438.65 | 1 657.00 |
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