Meldgaard Miljø A/S — Credit Rating and Financial Key Figures
CVR number: 43757466
Askelund 10, 6200 Aabenraa
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 603 003.23 | |
Other operating income | 5 608.38 | |
Purchases during the financial year | -40 330.36 | |
External services | -5.67 | - 159 666.03 |
Gross profit | -5.67 | 408 615.22 |
Employee benefit expenses | - 291 004.86 | |
Total depreciation | -77 743.90 | |
EBIT | -5.67 | 39 866.45 |
Other financial income | 1 120.40 | |
Other financial expenses | -11 887.68 | |
Pre-tax profit | -5.67 | 29 099.17 |
Income taxes | -6 426.97 | |
Net earnings | -5.67 | 22 672.20 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Goodwill | 22 973.52 | |
Intangible assets total | 22 973.52 | |
Land and waters | 65 821.69 | |
Buildings | 404 638.97 | |
Machinery and equipment | 25.09 | |
Advance payments and construction in progress | 12 024.44 | |
Tangible assets total | 482 510.19 | |
Investments total | 700.32 | |
Long term receivables total | ||
Raw materials and consumables | 44.82 | |
Inventories total | 44.82 | |
Current trade debtors | 97 113.12 | |
Current amounts owed by group member comp. | 84 400.55 | |
Prepayments and accrued income | 4 963.93 | |
Current other receivables | 39.33 | 70.29 |
Short term receivables total | 39.33 | 186 547.89 |
Cash and bank deposits | 8 964.59 | |
Cash and cash equivalents | 8 964.59 | |
Balance sheet total (assets) | 39.33 | 701 741.34 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 15 000.00 |
Retained earnings | 243 658.63 | |
Profit of the financial year | -5.67 | 22 672.20 |
Shareholders equity total | 34.33 | 281 330.83 |
Provisions | 543.71 | |
Non-current loans from credit institutions | 13 137.50 | |
Non-current leasing loans | 212 490.44 | |
Non-current liabilities total | 225 627.94 | |
Current loans from credit institutions | 72 888.88 | |
Current trade creditors | 5.00 | 40 499.65 |
Short-term deferred tax liabilities | 5 883.26 | |
Other non-interest bearing current liabilities | 52 963.41 | |
Accruals and deferred income | 22 003.65 | |
Current liabilities total | 5.00 | 194 238.86 |
Balance sheet total (liabilities) | 39.33 | 701 741.34 |
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