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Meldgaard Familien A/S — Credit Rating and Financial Key Figures

CVR number: 40790152
Askelund 10, 6200 Aabenraa
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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- 213.97- 206.50
Gross profit463.68483.82533.15624.791 098.96
Employee benefit expenses- 397.60- 421.15
Other operating expenses-0.42-0.93
Total depreciation-91.33- 109.19
EBIT73.2749.96102.81135.43567.68
Other financial income1.713.05
Other financial expenses-21.68-22.61
Net income from associates (fin.)29.35286.78
Pre-tax profit81.6954.1295.34144.81834.90
Income taxes-31.392.46
Net earnings81.6954.1295.34113.42837.35

Assets (mDKK)

2021
2022
2023
2024
2025
Goodwill0.750.23
Intangible assets total0.750.23
Land and waters256.71255.55
Buildings426.54528.28
Machinery and equipment47.7850.25
Advance payments and construction in progress66.6361.41
Tangible assets total797.67895.49
Participating interests94.4128.11
Investments total776.36877.48980.6795.2329.01
Non-current other receivables2.690.58
Long term receivables total2.690.58
Raw materials and consumables6.098.54
Finished products/goods88.0297.04
Inventories total94.11105.59
Current trade debtors151.62138.83
Current owed by particip. interest comp.25.580.06
Prepayments and accrued income7.8011.25
Current other receivables14.5521.79
Current deferred tax assets23.27
Short term receivables total199.55195.21
Other current investments1.16241.44
Cash and bank deposits12.01500.70
Cash and cash equivalents13.17742.14
Balance sheet total (assets)776.36877.48980.671 203.161 968.24

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital189.92242.88332.630.410.41
Shares repurchased9.0018.00
Other reserves92.0423.48
Retained earnings-81.69-54.12-95.34168.53248.64
Profit of the financial year81.6954.1295.34113.42837.35
Minority interest (BS)51.4049.60
Shareholders equity total189.92242.88332.63434.791 177.48
Provisions15.9121.28
Non-current loans from credit institutions51.3227.23
Non-current leasing loans225.62324.34
Non-current other liabilities0.540.54
Non-current liabilities total277.48352.10
Current loans from credit institutions139.55115.14
Current trade creditors84.5969.69
Current owed to participating42.7141.23
Short-term deferred tax liabilities2.040.56
Other non-interest bearing current liabilities161.91178.13
Accruals and deferred income44.2012.64
Current liabilities total474.99417.38
Balance sheet total (liabilities)189.92242.88332.631 203.161 968.24
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