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MELDGAARD HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 10775833
Askelund 10, 6200 Aabenraa
tel: 74337205
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales836.71877.75956.531 067.151 019.93
Change in finished goods inventory-25.8111.48
Other operating income15.22561.96
Purchases during the financial year- 217.79- 287.91
External services- 213.92- 206.43
Gross profit463.73483.87533.21624.841 099.02
Employee benefit expenses- 397.60- 421.15
Other operating expenses-0.42-0.93
Total depreciation-91.33- 109.19
EBIT73.3250.01102.86135.48567.75
Other financial income1.703.05
Other financial expenses-16.06-18.14
Net income from associates (fin.)29.35286.78
Pre-tax profit83.9656.4199.17150.48839.43
Income taxes-32.531.57
Net earnings83.9656.4199.17117.94841.00

Assets (mDKK)

2021
2022
2023
2024
2025
Goodwill0.750.23
Intangible assets total0.750.23
Land and waters256.71113.96
Buildings426.54528.28
Machinery and equipment47.7847.03
Advance payments and construction in progress66.6314.59
Tangible assets total797.67703.85
Participating interests94.4128.11
Investments total787.60886.39994.7795.2329.01
Non-current other receivables2.69
Long term receivables total2.69
Raw materials and consumables6.098.54
Finished products/goods88.0297.04
Inventories total94.11105.59
Current trade debtors151.62138.17
Current amounts owed by group member comp.14.07102.71
Current owed by particip. interest comp.25.580.06
Prepayments and accrued income7.8011.25
Current other receivables14.5511.30
Current deferred tax assets7.30
Short term receivables total213.62270.80
Other current investments1.161.98
Cash and bank deposits11.7748.41
Cash and cash equivalents12.9350.39
Balance sheet total (assets)787.60886.39994.771 216.981 159.87

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital277.93324.19413.270.510.51
Shares repurchased15.00100.00
Other reserves92.0423.48
Retained earnings-83.96-56.41-99.17285.12- 478.12
Profit of the financial year83.9656.4199.17117.94841.00
Minority interest (BS)0.330.92
Shareholders equity total277.93324.19413.27510.94487.78
Provisions15.9110.15
Non-current loans from credit institutions51.3212.98
Non-current leasing loans225.62324.34
Non-current other liabilities0.54
Non-current liabilities total277.48337.32
Current loans from credit institutions139.55111.42
Current trade creditors84.5965.79
Current owed to participating42.7141.23
Short-term deferred tax liabilities25.700.56
Other non-interest bearing current liabilities75.9292.97
Accruals and deferred income44.2012.64
Current liabilities total412.65324.61
Balance sheet total (liabilities)277.93324.19413.271 216.981 159.87
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