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Mellergaard Holding 2021 ApS — Credit Rating and Financial Key Figures

CVR number: 42379689
Smedegaardsvej 35, 9493 Saltum
erik.gade@saltlum.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-23.62-22.85-36.52-77.10
Employee benefit expenses- 867.92
Other operating expenses-14.21-2 954.30
Total depreciation-0.16-91.00
EBIT-23.62-22.85-50.89-3 990.32
Other financial income0.0634.4552.00126.59
Other financial expenses-8.80-35.76-37.10- 181.12- 215.88
Net income from associates (fin.)1 127.7976.57605.10- 254.541 499.33
Pre-tax profit1 118.9917.24579.60- 434.55-2 580.28
Income taxes10.895.30- 206.78-9.52
Net earnings1 118.9928.14584.90- 641.34-2 589.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings3 824.653 824.65
Machinery and equipment574.84364.00
Advance payments and construction in progress20.004 557.241 813.54
Tangible assets total3 844.658 956.732 177.54
Holdings in group member companies38 685.4338 262.0038 667.1035 710.48
Investments total38 685.4338 262.0038 667.1035 710.48
Non-current loans receivable1 091.90993.64
Long term receivables total1 091.90993.64
Inventories total
Current amounts owed by group member comp.420.94
Prepayments and accrued income10.93
Current other receivables209.950.63280.14
Current deferred tax assets430.239.61544.39140.00
Short term receivables total209.95430.2310.241 245.47150.93
Other current investments369.3032 779.22
Cash and bank deposits6.4716.3439 503.941 456.09
Cash and cash equivalents375.7716.3439 503.9434 235.31
Balance sheet total (assets)38 895.3739 068.0042 538.3286 508.5337 557.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased171.60176.70176.44
Other reserves1 127.79204.36809.461 293.21
Retained earnings36 218.2538 083.9737 507.0038 906.0739 381.50
Profit of the financial year1 118.9928.14584.90- 641.34-2 589.81
Shareholders equity total38 676.6338 533.1638 941.3639 597.9537 008.14
Provisions254.00251.57
Non-current loans from credit institutions5 135.12
Non-current liabilities total5 135.12
Current loans from credit institutions8.40
Current trade creditors5.0635.52
Current owed to participating2 008.0040.22
Current owed to group member377.703 593.46
Short-term deferred tax liabilities3.50
Other non-interest bearing current liabilities218.74157.13221.97
Accruals and deferred income39 500.00
Current liabilities total218.74534.833 596.9641 521.46297.71
Balance sheet total (liabilities)38 895.3739 068.0042 538.3286 508.5337 557.42
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