Riskpilot← Back to searchSign inGet full accessMELCOM A/S
A/SActiveCVR 26556651Blomstervej 2BRetail sale of other food · NACE 4727Est. 200210 employeeswww.rigtigkaffe.dk
Revenue 2025
DKK 21,5M
+4% vs 2024
EBITDA margin
73.4%
+5% vs 2024
Equity ratio
76.5%
Financial strength
Net profit 2025
DKK 11,5M
-4% vs 2024
| Revenue | DKK 21,5M | +4% |
| EBITDA | DKK 15,8M | +5% |
| Net profit | DKK 11,5M | -4% |
| Total assets | DKK 43,1M | +36% |
| Equity | DKK 33M | +41% |
| Employees | 10 | — |
Legal name
MELCOM A/S
CVR number
26556651
Legal form
Aktieselskab
NACE code
4727 · Retail sale of other food
Founded
1. februar 2002
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at ddrive virksomhed med handel og investering.
Address
Blomstervej 2B
Phone
+4529992033
Email
adme@melcom.dk
Website
www.rigtigkaffe.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 | 3.662 | 5.286 | 6.480 | 9.542 | 9.814 | 10.258 | 9.646 | 9.658 | 15.767 | 20.782 | 18.332 | 17.846 | 20.604 | 21.487 |
| Staff expenses | -1.395 | -2.771 | -3.167 | -3.093 | -3.249 | -3.622 | -3.189 | -3.684 | -4.300 | -4.518 | -5.231 | -5.204 | -5.592 | -5.717 |
| EBITDA | 2.266 | 2.515 | 3.314 | 6.450 | 6.565 | 6.636 | 6.458 | 5.975 | 11.467 | 16.264 | 13.101 | 12.642 | 15.012 | 15.770 |
| Depreciation & amort. | -174 | -55 | -33 | -33 | -71 | -286 | -104 | -444 | -476 | -172 | -163 | -270 | -421 | -394 |
| EBIT | 2.093 | 2.460 | 3.281 | 6.417 | 6.493 | 6.349 | 6.353 | 5.530 | 10.991 | 16.092 | 12.938 | 12.371 | 14.591 | 15.377 |
| Net financials | 15 | -87 | -76 | -125 | -0 | -39 | -46 | -74 | 775 | 855 | 254 | 518 | 725 | -370 |
| Profit before tax | 2.107 | 2.372 | 3.205 | 6.292 | 6.493 | 6.310 | 6.307 | 5.456 | 11.766 | 16.947 | 13.192 | 12.889 | 15.317 | 15.006 |
| Tax | 527 | 592 | 785 | 1.479 | 1.428 | 1.388 | 1.387 | 1.289 | 2.589 | 3.729 | 2.902 | 2.836 | 3.368 | 3.486 |
| Net profit | 1.580 | 1.780 | 2.419 | 4.813 | 5.065 | 4.922 | 4.920 | 4.167 | 9.177 | 13.218 | 10.290 | 10.054 | 11.948 | 11.520 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.668 | 8.311 | 10.291 | 15.521 | 11.892 | 14.897 | 13.612 | 10.303 | 21.548 | 15.432 | 24.080 | 27.672 | 31.589 | 43.118 |
| Equity | 2.795 | 3.375 | 4.094 | 6.508 | 5.573 | 5.495 | 5.515 | 4.782 | 13.959 | 8.177 | 18.467 | 21.521 | 23.469 | 32.976 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117 | 29 | 29 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.861 | 4.909 | 6.178 | 8.996 | 6.257 | 9.337 | 7.977 | 5.323 | 7.501 | 7.193 | 5.574 | 6.134 | 8.104 | 10.102 |
| Total debt | 3.861 | 4.909 | 6.178 | 8.996 | 6.257 | 9.337 | 7.977 | 5.439 | 7.530 | 7.222 | 5.574 | 6.134 | 8.104 | 10.102 |
EBITDA margin
73.4%
This company
15.8%
Market median
+365% vs market
20122025
Equity ratio
76.5%
This company
38.2%
Market median
+100% vs market
20122025
Return on equity
34.9%
This company
18.4%
Market median
+90% vs market
20122025
Net profit margin
53.6%
This company
8.1%
Market median
+562% vs market
20122025
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122025
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RIGTIG KAFFE HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
SOS MEL-COM HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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SOS MEL-COM HOLDING ApS
MELCOM A/S Board members of MELCOM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne-Dorthe Melballe | Chief Executive Officer | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Simon Stampe | Chairman | 0 companies |
| Morten Melballe | Chairman | 0 companies |
| Nicolaj Emil Melballe | Board of Directors | 0 companies |
| Peter Melballe | Board of Directors | 0 companies |
| Henrik Wilsbech Lottrup | Board of Directors | 0 companies |
| Søren Wilsbech Lottrup | Chairman | 0 companies |
| Amalie Jegstrup Melballe | Board of Directors | 0 companies |
| Thies Gerhard Julius Goldberg | Board of Directors | 0 companies |
| Lise Leander Andersen | Board of Directors | 0 companies |
| Annelise Dalsgaard | Board of Directors | 0 companies |