Riskpilot← Back to searchSign inGet full accessMEL-COMPAGNIET ApS
APSActiveCVR 15391782Jernet 17Wholesale of other food · NACE 4638Est. 199119 employees
Revenue 2025
DKK 22,5M
+6% vs 2024
EBITDA margin
41.3%
+14% vs 2024
Equity ratio
40.2%
Financial strength
Net profit 2025
DKK 6,5M
+16% vs 2024
| Revenue | DKK 22,5M | +6% |
| EBITDA | DKK 9,3M | +14% |
| Net profit | DKK 6,5M | +16% |
| Total assets | DKK 73,5M | +18% |
| Equity | DKK 29,6M | +28% |
| Employees | 19 | — |
Legal name
MEL-COMPAGNIET ApS
CVR number
15391782
Legal form
Anpartsselskab
NACE code
4638 · Wholesale of other food
Founded
1. september 1991
Share capital
DKK 3.200.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to medlemmer af bestyrelsen, eller af medlem af bestyrelsen sammen med en direktør
Company purpose
Selskabets formål er at drive agenturvirksomhed, handelsvirksomhed, investeringsvirksomhed, produktion, samt andet, som efter bestyrelsens skøn er beslægtet dermed
Address
Jernet 17
Phone
+4575454700
Email
melco@melco.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.510 | 4.262 | 5.294 | 6.755 | 6.248 | 7.359 | 8.445 | 11.874 | 13.014 | 15.241 | 18.698 | 21.483 | 21.241 | 22.460 |
| Staff expenses | -3.011 | -3.147 | -4.058 | -4.869 | -4.972 | -5.789 | -7.049 | -8.323 | -8.784 | -9.749 | -11.622 | -12.809 | -13.104 | -13.159 |
| EBITDA | 1.499 | 1.115 | 1.236 | 1.886 | 1.276 | 1.570 | 1.396 | 3.550 | 4.230 | 5.492 | 7.076 | 8.674 | 8.136 | 9.267 |
| Depreciation & amort. | -352 | -252 | -168 | -459 | -164 | -305 | -348 | -434 | -446 | -599 | -722 | -608 | -744 | -829 |
| EBIT | 1.147 | 863 | 1.068 | 1.427 | 1.112 | 1.265 | 1.049 | 3.116 | 3.784 | 4.893 | 6.354 | 8.066 | 7.392 | 8.438 |
| Net financials | -373 | -599 | -218 | -16 | -14 | -15 | -173 | -225 | -173 | -153 | -262 | -159 | -183 | -112 |
| Profit before tax | 775 | 264 | 850 | 1.411 | 1.098 | 1.250 | 875 | 2.892 | 3.611 | 4.740 | 6.092 | 7.906 | 7.208 | 8.326 |
| Tax | 306 | 233 | 237 | 334 | 244 | 278 | 197 | 643 | 806 | 1.048 | 1.351 | 1.760 | 1.597 | 1.841 |
| Net profit | 469 | 31 | 613 | 1.077 | 854 | 972 | 679 | 2.249 | 2.805 | 3.692 | 4.741 | 6.146 | 5.611 | 6.485 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.179 | 15.600 | 22.008 | 21.226 | 22.180 | 24.765 | 36.001 | 40.146 | 38.240 | 49.538 | 55.847 | 63.394 | 62.368 | 73.532 |
| Equity | 748 | 779 | 4.392 | 5.469 | 6.323 | 7.295 | 7.223 | 9.472 | 12.277 | 14.969 | 17.710 | 21.356 | 23.101 | 29.586 |
| Long-term debt | 412 | 596 | 4.088 | 3.866 | 3.645 | 3.428 | 3.209 | 2.989 | 2.768 | 2.546 | 2.326 | 2.133 | 3.871 | 3.741 |
| Short-term debt | 12.431 | 14.821 | 13.510 | 11.847 | 12.095 | 13.905 | 25.390 | 27.487 | 22.964 | 31.701 | 35.449 | 39.511 | 34.969 | 39.798 |
| Total debt | 12.431 | 14.821 | 17.598 | 15.713 | 15.740 | 17.333 | 28.598 | 30.476 | 25.731 | 34.247 | 37.775 | 41.644 | 38.840 | 43.539 |
EBITDA margin
41.3%
This company
15.8%
Market median
+161% vs market
20122025
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
20122025
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20122025
Net profit margin
28.9%
This company
8.1%
Market median
+257% vs market
20122025
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122025
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Audit | Audit | 1991 | — | — |
| Audit | 1991 | — | — | |
PM Management | Management | 1991 | — | — |
JO Founder | Founder | 1991 | — | — |
BO Management | Management | 1991 | — | — |
Nd Founder | Founder | 1991 | — | — |
MP Founder | Founder | 1991 | — | — |
HF Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2023 | |
DANSK LANDBRUGS GROVVARESELSKAB A.M.B.A. | Company | 15.0% | 15.0% | 2023 |
| Individual | 15.0% | 15.0% | 2025 | |
| Individual | 15.0% | 15.0% | 2023 | |
HEFI INVEST ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 15.0% | 15.0% | 2023 | |
| Individual | 25.0% | 25.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DANSK LANDBRUGS GROVVARESELSKAB A.M.B.A.
MEL-COMPAGNIET ApS Board members of MEL-COMPAGNIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Vinther | Audit | 0 companies |
| Revisionsfa. Brandt & Sigsten Pedersen, Statsaut.revisorer | Audit | 0 companies |
| Poul Møller | Management | 0 companies |
| Jens Ole Mengel | Founder | 0 companies |
| Bent Ove Aarøe | Management | 0 companies |
| Niels de Fønss | Founder | 0 companies |
| Michael Prasanjit Baruah | Founder | 0 companies |
| Henrik Fisker | Management | 0 companies |
| Sten Anders Erland Persson | Board of Directors | 0 companies |
| Cornelis Anthonie Kuypers | Board of Directors | 0 companies |
| Walter Siegfried Fritz Thönebe | Board of Directors | 0 companies |
| Jørn Jørgensen | Chairman | 0 companies |
| Johanne Rønnow Olsen | Board of Directors | 0 companies |
| Frank Plüschke | Board of Directors | 0 companies |
| Mathias Walter Alfred Thönebe | Deputy Chairman | 0 companies |
| Trond Fidje | Board of Directors | 0 companies |
| Mathias Walter Alfred Thönebe | Board of Directors | 0 companies |
| Vagn Balle Hundebøll | Board of Directors | 0 companies |
| Erling Kaj Jensen | Board of Directors | 0 companies |
| Johan Anders Persson | Chairman | 0 companies |