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Melitek A/S
A/S
Active
CVR 10309506
Hartvig Jensensvej 1, 4840
Nørre Alslev
Manufacture of other plastic products
·
NACE 2226
Est. 1986 · 40 years old
65 employees
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Denmark
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Companies
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Manufacture of other plastic products
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Melitek A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
422M
317M
211M
106M
0M
2021: 81M
81M
2021
2022: 96M (+19% vs 2021)
96M
+19%
2022
2023: 339M (+253% vs 2022)
339M
+253%
2023
2024: 84M (-75% vs 2023)
84M
-75%
2024
2025: 99M (+18% vs 2024)
99M
+18%
2025
EBITDA
DKK millions
78M
59M
39M
20M
0M
2021: 52M
52M
2021
2022: 63M (+21% vs 2021)
63M
+21%
2022
2023: 49M (-22% vs 2022)
49M
-22%
2023
2024: 49M (0% vs 2023)
49M
0%
2024
2025: 62M (+27% vs 2024)
62M
+27%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
99.412
84.090
338.850
95.561
81.322
Staff expenses
-37.853
-34.747
-32.902
-32.250
-28.982
EBITDA
61.559
49.343
48.928
63.310
52.340
Depreciation & amort.
-9.644
-7.588
-6.272
-5.535
-4.796
EBIT
51.915
41.755
42.656
57.776
47.544
Net financials
122
578
188
-972
-817
Profit before tax
52.037
42.333
42.844
56.804
46.727
Tax
11.429
9.308
9.554
12.295
10.157
Net profit
40.608
33.025
33.290
44.509
36.570
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
289.037
256.050
248.966
237.189
192.126
Equity
224.456
200.077
186.835
161.866
125.963
Long-term debt
16.991
8.953
15.703
17.972
18.209
Short-term debt
39.450
38.067
39.493
50.326
41.752
Total debt
56.441
47.020
55.196
68.298
59.961
Financial ratios
5-year trend
EBITDA margin
61,9 %
This company
15,8 %
Market median
This company
Market median
292% above market
2021
2025
Equity ratio
77,7 %
This company
38,2 %
Market median
This company
Market median
103% above market
2021
2025
Return on equity
18,1 %
This company
18,4 %
Market median
This company
Market median
2% below market
2021
2025
Net profit margin
40,8 %
This company
8,1 %
Market median
This company
Market median
404% above market
2021
2025
Asset turnover
0,34×
This company
1,12×
Market median
This company
Market median
70% below market
2021
2025
Debt / equity
0,29×
This company
0,62×
Market median
This company
Market median
53% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Melitek A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
