Riskpilot← Back to searchSign inGet full accessMELITEK A/S
A/SActiveCVR 10309506Hartvig Jensensvej 1Manufacture of other plastic products · NACE 2226Est. 198665 employees
Revenue 2025
DKK 99,4M
+18% vs 2024
EBITDA margin
61.9%
+25% vs 2024
Equity ratio
77.7%
Financial strength
Net profit 2025
DKK 40,6M
+23% vs 2024
| Revenue | DKK 99,4M | +18% |
| EBITDA | DKK 61,6M | +25% |
| Net profit | DKK 40,6M | +23% |
| Total assets | DKK 289M | +13% |
| Equity | DKK 224,5M | +12% |
| Employees | 65 | — |
Legal name
MELITEK A/S
CVR number
10309506
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
22. juli 1986
Share capital
DKK 1.000.000
Employees
65 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, to direktører i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive industri og handel.
Address
Hartvig Jensensvej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.323 | 23.268 | 30.244 | 31.582 | 32.550 | 32.106 | 49.866 | 54.041 | 81.322 | 95.561 | 338.850 | 84.090 | 99.412 |
| Staff expenses | -4.755 | -5.129 | -6.048 | -5.589 | -6.527 | -6.670 | -21.285 | -23.365 | -28.982 | -32.250 | -32.902 | -34.747 | -37.853 |
| EBITDA | 11.569 | 18.139 | 24.196 | 25.992 | 25.941 | 25.396 | 28.581 | 30.675 | 52.340 | 63.310 | 48.928 | 49.343 | 61.559 |
| Depreciation & amort. | -1.966 | -1.774 | -2.205 | -3.258 | -3.518 | -4.012 | -4.328 | -4.605 | -4.796 | -5.535 | -6.272 | -7.588 | -9.644 |
| EBIT | 9.602 | 16.365 | 21.991 | 22.734 | 22.424 | 21.384 | 24.254 | 26.070 | 47.544 | 57.776 | 42.656 | 41.755 | 51.915 |
| Net financials | -564 | -916 | -655 | -188 | -429 | -336 | -76 | -143 | -817 | -972 | 188 | 578 | 122 |
| Profit before tax | 9.039 | 15.449 | 21.336 | 22.547 | 21.995 | 21.048 | 24.178 | 25.927 | 46.727 | 56.804 | 42.844 | 42.333 | 52.037 |
| Tax | 2.236 | 3.741 | 4.949 | 4.968 | 4.836 | 4.646 | 5.350 | 5.718 | 10.157 | 12.295 | 9.554 | 9.308 | 11.429 |
| Net profit | 6.803 | 11.708 | 16.387 | 17.579 | 17.159 | 16.402 | 18.828 | 20.209 | 36.570 | 44.509 | 33.290 | 33.025 | 40.608 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.982 | 67.595 | 77.922 | 92.438 | 105.829 | 117.807 | 127.079 | 141.226 | 192.126 | 237.189 | 248.966 | 256.050 | 289.037 |
| Equity | 24.136 | 34.504 | 46.995 | 60.642 | 73.334 | 84.062 | 91.848 | 102.148 | 125.963 | 161.866 | 186.835 | 200.077 | 224.456 |
| Long-term debt | 8.944 | 11.168 | 10.581 | 9.917 | 12.716 | 11.477 | 11.743 | 13.060 | 18.209 | 17.972 | 15.703 | 8.953 | 16.991 |
| Short-term debt | 15.480 | 21.111 | 18.641 | 19.320 | 16.538 | 18.106 | 18.682 | 20.727 | 41.752 | 50.326 | 39.493 | 38.067 | 39.450 |
| Total debt | 24.424 | 32.279 | 29.222 | 29.237 | 29.254 | 29.583 | 30.425 | 33.787 | 59.961 | 68.298 | 55.196 | 47.020 | 56.441 |
EBITDA margin
61.9%
This company
15.8%
Market median
+292% vs market
20132025
Equity ratio
77.7%
This company
38.2%
Market median
+103% vs market
20132025
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
20132025
Net profit margin
40.8%
This company
8.1%
Market median
+404% vs market
20132025
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20132025
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Management | Management | 2019 | — | — |
| Audit | 1986 | — | — | |
KL Management | Management | 1999 | — | — |
TB Management | Management | 2004 | — | — |
JL Management | Management | 1999 | — | — |
SL Founder | Founder | 1986 | — | — |
BI Management | Management | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Melitek Holding ApS | Company | 66.7% | 66.7% | 2020 |
MELITEK A/S | Company | 10.0% | 10.0% | 2010 |
NORTHSHORE ApS | Company | 33.3% | 33.3% | 2010 |
NORTHPOL ApS | Company | 33.3% | 33.3% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NORTHPOL ApS
MELITEK A/S Board members of MELITEK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Lie | Management | 0 companies |
| Revisionsfirmaet Kaj Andersen Statsaut.revisorer | Audit | 0 companies |
| Kim Laursen | Management | 0 companies |
| Troels Bech Engel | Management | 0 companies |
| Jesper Laursen | Management | 0 companies |
| Svend-Axel Laursen | Founder | 0 companies |
| Bodil Inge Laursen | Management | 0 companies |
| Jens Erik Bjørnsbo Due | Chairman | 0 companies |
| Lester Steven Edge | Board of Directors | 0 companies |
| Henning Jakobsen | Board of Directors | 0 companies |
| Philip Baruch | Chairman | 0 companies |
| Niels Peter Rosenkrands | Board of Directors | 0 companies |
| Ole Weiling | Board of Directors | 0 companies |
| Jørgen Christian Hatt | Board of Directors | 0 companies |