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MELDGAARD & SØN ApS — Credit Rating and Financial Key Figures
CVR number: 35526587
Sjørupvej 13, 9640 Farsø
murer@meldinfo.dk
tel: 20805924
www.meldgaardogson.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 446.96 | 1 236.43 | 1 565.00 | 1 662.74 | 2 272.98 |
| Employee benefit expenses | -1 344.40 | -1 174.99 | -1 334.34 | -1 797.18 | -1 732.60 |
| Total depreciation | -58.04 | -58.04 | -58.04 | - 131.98 | - 131.98 |
| EBIT | 44.52 | 3.40 | 172.63 | - 266.43 | 408.40 |
| Other financial income | 9.12 | 13.26 | 7.13 | 5.10 | 3.77 |
| Other financial expenses | -16.25 | -5.26 | -2.61 | -6.22 | -2.42 |
| Pre-tax profit | 37.39 | 11.40 | 177.15 | - 267.55 | 409.74 |
| Income taxes | -13.59 | -2.51 | -38.97 | 51.24 | -89.08 |
| Net earnings | 23.80 | 8.89 | 138.18 | - 216.30 | 320.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 86.60 | 64.95 | 43.30 | 21.65 | |
| Machinery and equipment | 145.55 | 109.16 | 72.78 | 332.18 | 217.44 |
| Tangible assets total | 232.15 | 174.11 | 116.08 | 353.82 | 217.44 |
| Investments total | 113.00 | 113.00 | 113.00 | 113.00 | 113.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 231.66 | 547.00 | 145.69 | 183.83 | 897.08 |
| Prepayments and accrued income | 91.85 | 73.72 | 81.89 | 101.19 | 85.95 |
| Current other receivables | 220.00 | 120.00 | 56.56 | ||
| Current deferred tax assets | 48.74 | ||||
| Short term receivables total | 543.51 | 740.72 | 227.58 | 333.76 | 1 039.60 |
| Cash and bank deposits | 665.47 | 618.23 | 928.44 | 206.41 | 38.07 |
| Cash and cash equivalents | 665.47 | 618.23 | 928.44 | 206.41 | 38.07 |
| Balance sheet total (assets) | 1 554.14 | 1 646.06 | 1 385.10 | 1 007.00 | 1 408.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 270.00 | 160.00 | |||
| Other reserves | - 270.00 | ||||
| Retained earnings | 556.95 | 310.75 | 319.64 | 457.82 | 81.52 |
| Profit of the financial year | 23.80 | 8.89 | 138.18 | - 216.30 | 320.67 |
| Shareholders equity total | 660.75 | 399.64 | 537.82 | 321.52 | 642.19 |
| Provisions | 38.57 | 28.92 | 18.50 | 5.22 | |
| Non-current liabilities total | |||||
| Current trade creditors | 552.09 | 811.87 | 281.85 | 157.05 | 283.71 |
| Current owed to group member | 200.00 | 184.78 | |||
| Short-term deferred tax liabilities | 18.64 | 2.15 | 35.40 | 39.11 | |
| Other non-interest bearing current liabilities | 284.09 | 203.48 | 511.53 | 343.65 | 437.88 |
| Current liabilities total | 854.82 | 1 217.49 | 828.78 | 685.48 | 760.70 |
| Balance sheet total (liabilities) | 1 554.14 | 1 646.06 | 1 385.10 | 1 007.00 | 1 408.11 |
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