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Meldgaard Electric Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38256637
Grønlandsvej 9 E, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.44 | -6.83 | -7.53 | -30.78 | -33.32 |
| EBIT | -6.44 | -6.83 | -7.53 | -30.78 | -33.32 |
| Other financial income | 2.90 | 34.63 | 51.67 | ||
| Other financial expenses | -14.46 | -1.61 | -3.88 | -15.47 | -9.58 |
| Net income from associates (fin.) | 810.00 | 540.00 | 957.83 | 807.83 | 600.00 |
| Pre-tax profit | 789.10 | 531.55 | 949.32 | 796.21 | 608.77 |
| Income taxes | 2.41 | 1.79 | 1.87 | -2.83 | -4.04 |
| Net earnings | 791.52 | 533.34 | 951.19 | 793.39 | 604.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 153.00 | 4 153.00 | 3 460.83 | 2 768.67 | 2 768.67 |
| Investments total | 4 153.00 | 4 153.00 | 3 460.83 | 2 768.67 | 2 768.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 86.72 | 175.00 | 200.96 | 314.17 | |
| Current other receivables | 750.00 | 1 533.56 | 1 584.60 | ||
| Current deferred tax assets | 121.96 | ||||
| Short term receivables total | 86.72 | 175.00 | 950.96 | 1 847.73 | 1 706.56 |
| Cash and bank deposits | 9.68 | 204.65 | 697.92 | 788.75 | 1 170.02 |
| Cash and cash equivalents | 9.68 | 204.65 | 697.92 | 788.75 | 1 170.02 |
| Balance sheet total (assets) | 4 249.40 | 4 532.65 | 5 109.71 | 5 405.15 | 5 645.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Shares repurchased | 400.00 | 400.00 | 400.00 | 400.00 | 300.00 |
| Retained earnings | 2 973.08 | 3 364.59 | 3 497.93 | 4 049.13 | 4 542.51 |
| Profit of the financial year | 791.52 | 533.34 | 951.19 | 793.39 | 604.73 |
| Shareholders equity total | 4 219.60 | 4 352.93 | 4 904.13 | 5 297.51 | 5 502.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 17.00 | ||
| Current owed to group member | 126.00 | ||||
| Short-term deferred tax liabilities | 23.30 | 173.21 | 199.08 | 101.00 | |
| Other non-interest bearing current liabilities | 6.50 | 6.50 | 0.00 | 0.14 | |
| Current liabilities total | 29.80 | 179.71 | 205.59 | 107.63 | 143.00 |
| Balance sheet total (liabilities) | 4 249.40 | 4 532.65 | 5 109.71 | 5 405.15 | 5 645.25 |
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