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Alexander Meldgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38184423
Sjørupvej 13, Grønnerup 9640 Farsø
murer@meldinfo.dk
tel: 20805924
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.01 | ||||
| Total depreciation | -40.12 | ||||
| EBIT | -0.01 | -40.12 | |||
| Other financial income | 0.02 | 0.06 | 0.00 | ||
| Other financial expenses | -0.97 | -0.99 | |||
| Income from other inv. held as non-curr. assets | 11.90 | 4.45 | 69.09 | - 108.15 | 320.67 |
| Pre-tax profit | 10.93 | 3.45 | 69.11 | - 108.09 | 280.55 |
| Income taxes | 0.21 | 0.22 | -0.01 | -0.01 | 8.82 |
| Net earnings | 11.14 | 3.67 | 69.11 | - 108.10 | 289.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 200.59 | 200.59 | 200.59 | 160.47 | |
| Tangible assets total | 200.59 | 200.59 | 200.59 | 160.47 | |
| Holdings in group member companies | 330.38 | 199.82 | 268.91 | 160.76 | 642.19 |
| Investments total | 330.38 | 199.82 | 268.91 | 160.76 | 642.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.00 | ||||
| Current deferred tax assets | 0.94 | 1.17 | 1.16 | 1.15 | 9.97 |
| Short term receivables total | 0.94 | 1.17 | 1.16 | 41.15 | 9.97 |
| Cash and bank deposits | 106.71 | 49.47 | 49.49 | 9.55 | 49.55 |
| Cash and cash equivalents | 106.71 | 49.47 | 49.49 | 9.55 | 49.55 |
| Balance sheet total (assets) | 438.03 | 451.04 | 520.14 | 412.04 | 862.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 291.12 | 160.57 | 229.66 | 121.50 | 442.17 |
| Retained earnings | 85.51 | 227.21 | 161.79 | 339.04 | -89.73 |
| Profit of the financial year | 11.14 | 3.67 | 69.11 | - 108.10 | 289.38 |
| Shareholders equity total | 437.77 | 441.44 | 510.55 | 402.44 | 691.82 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 0.25 | 9.60 | 9.60 | 9.60 | 170.36 |
| Current liabilities total | 0.25 | 9.60 | 9.60 | 9.60 | 170.36 |
| Balance sheet total (liabilities) | 438.03 | 451.04 | 520.14 | 412.04 | 862.18 |
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