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MELGAARD BYGGEENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 31265002
Stensbjergvej 3, 4632 Bjæverskov
info@melgaardbyg.dk
tel: 31136012
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 862.62 | 690.66 | 552.98 | 523.65 | 585.97 |
| Employee benefit expenses | - 550.34 | - 616.24 | - 510.09 | - 435.34 | - 516.96 |
| Total depreciation | -0.98 | -5.13 | |||
| EBIT | 312.28 | 74.41 | 42.89 | 87.33 | 63.89 |
| Other financial income | 2.56 | 6.29 | 1.20 | ||
| Other financial expenses | -6.01 | -2.75 | -0.03 | -3.56 | |
| Pre-tax profit | 306.27 | 71.67 | 45.44 | 93.60 | 61.52 |
| Income taxes | -69.10 | -16.46 | -10.05 | -21.38 | -14.68 |
| Net earnings | 237.17 | 55.21 | 35.39 | 72.22 | 46.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.65 | 19.52 | |||
| Tangible assets total | 24.65 | 19.52 | |||
| Investments total | 16.50 | 16.50 | 16.50 | 16.50 | 16.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 161.99 | 164.99 | 86.98 | 151.23 | 151.10 |
| Current amounts owed by group member comp. | 37.56 | 57.05 | 74.89 | 162.31 | 20.72 |
| Short term receivables total | 199.55 | 222.03 | 161.87 | 313.54 | 171.82 |
| Cash and bank deposits | 580.41 | 290.75 | 258.21 | 268.77 | 376.58 |
| Cash and cash equivalents | 580.41 | 290.75 | 258.21 | 268.77 | 376.58 |
| Balance sheet total (assets) | 796.46 | 529.29 | 436.58 | 623.46 | 584.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 225.00 | 200.00 | |||
| Retained earnings | - 144.04 | 93.13 | 148.34 | -16.27 | 55.95 |
| Profit of the financial year | 237.17 | 55.21 | 35.39 | 72.22 | 46.84 |
| Shareholders equity total | 443.13 | 273.34 | 308.73 | 380.95 | 227.79 |
| Provisions | 5.42 | 4.29 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 62.06 | 86.12 | 31.76 | 48.03 | 118.71 |
| Short-term deferred tax liabilities | 65.82 | 16.46 | 10.05 | 15.96 | 15.81 |
| Other non-interest bearing current liabilities | 225.44 | 153.37 | 86.03 | 173.09 | 217.83 |
| Current liabilities total | 353.32 | 255.94 | 127.85 | 237.09 | 352.34 |
| Balance sheet total (liabilities) | 796.46 | 529.29 | 436.58 | 623.46 | 584.43 |
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