Melvanggaard Agro ApS — Credit Rating and Financial Key Figures

CVR number: 44957663

Haderslevvej 9 B, Skodborg 6630 Rødding

Income statement (kDKK)

	2024
Fiscal period length	12
Net sales
Gross profit	6 273.05
Employee benefit expenses	-1 822.09
Total depreciation	- 755.87
Reduction in value of non-current assets	- 658.77
EBIT	3 036.33
Other financial income	78.54
Other financial expenses	-1 427.46
Net income from associates (fin.)	0.81
Pre-tax profit	1 688.23
Income taxes	- 594.21
Net earnings	1 094.02

	2024
Intangible assets total
Land and waters	36 436.40
Machinery and equipment	5 076.36
Other tangible assets	2 349.00
Tangible assets total	43 861.76
Participating interests	104.38
Investments total	104.38
Non-current loans receivable	1 173.00
Long term receivables total	1 173.00
Raw materials and consumables	1 576.07
Finished products/goods	1 594.60
Inventories total	3 170.66
Current amounts owed by group member comp.	6 000.00
Prepayments and accrued income	153.34
Current other receivables	1 121.20
Short term receivables total	7 274.54
Cash and bank deposits	20.86
Cash and cash equivalents	20.86
Balance sheet total (assets)	55 605.20

	2024
Share capital	40.00
Share premium account	18 606.94
Profit of the financial year	1 094.02
Shareholders equity total	19 740.96
Provisions	3 119.00
Non-current loans from credit institutions	23 561.62
Non-current liabilities total	23 561.62
Current loans from credit institutions	5 311.82
Current trade creditors	539.55
Short-term deferred tax liabilities	501.21
Other non-interest bearing current liabilities	2 831.04
Current liabilities total	9 183.62
Balance sheet total (liabilities)	55 605.20

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