Riskpilot← Back to searchSign inGet full accessMEGA HOUSE A/S
A/SActiveCVR 26913187Baldersbuen 10Wholesale of meat, meat products, fish and fish products · NACE 4632Est. 200255 employees
Revenue 2024
DKK 34,6M
+9% vs 2023
EBITDA margin
29.8%
-2% vs 2023
Equity ratio
44.9%
Financial strength
Net profit 2024
DKK 4,8M
-28% vs 2023
| Revenue | DKK 34,6M | +9% |
| EBITDA | DKK 10,3M | -2% |
| Net profit | DKK 4,8M | -28% |
| Total assets | DKK 92,2M | +8% |
| Equity | DKK 41,4M | +13% |
| Employees | 55 | — |
Legal name
MEGA HOUSE A/S
CVR number
26913187
Legal form
Aktieselskab
NACE code
4632 · Wholesale of meat, meat products, fish and fish products
Founded
27. november 2002
Share capital
DKK 500.000
Employees
55 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive engrosvirksomhed med føde- og drikkevarer samt anden dermed beslægtet virksomhed.
Address
Baldersbuen 10
Phone
+4543645959
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.289 | 6.272 | 9.548 | 12.596 | 16.273 | 11.818 | 18.150 | 20.260 | 25.216 | 19.657 | 25.838 | 31.598 | 34.557 |
| Staff expenses | -4.878 | -5.445 | -7.398 | -9.055 | -10.271 | -11.048 | -12.981 | -14.293 | -17.950 | -17.384 | -18.914 | -21.037 | -24.109 |
| EBITDA | 3.411 | 827 | 2.151 | 3.541 | 6.002 | 769 | 5.168 | 5.967 | 7.266 | 2.273 | 6.920 | 10.561 | 10.312 |
| Depreciation & amort. | -279 | -315 | -275 | -161 | -106 | -257 | -560 | -685 | -788 | -822 | -917 | -1.140 | -2.926 |
| EBIT | 3.132 | 512 | 1.876 | 3.380 | 5.896 | 512 | 4.608 | 5.281 | 6.477 | 1.451 | 6.003 | 9.421 | 7.386 |
| Net financials | -341 | -457 | -421 | -348 | -579 | -571 | -80 | -227 | -235 | -220 | -471 | -779 | -1.146 |
| Profit before tax | 2.792 | 55 | 1.455 | 3.032 | 5.317 | -59 | 4.528 | 5.054 | 6.242 | 1.231 | 5.533 | 8.642 | 6.240 |
| Tax | 703 | 37 | 322 | 734 | 1.217 | -21 | 998 | 1.172 | 1.387 | 291 | 1.244 | 1.921 | 1.394 |
| Net profit | 2.089 | 17 | 1.133 | 2.298 | 4.101 | -38 | 3.531 | 3.881 | 4.855 | 941 | 4.289 | 6.721 | 4.846 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.435 | 19.057 | 20.753 | 24.526 | 33.520 | 36.156 | 40.115 | 43.337 | 52.256 | 53.634 | 58.952 | 85.309 | 92.207 |
| Equity | 4.871 | 4.889 | 6.022 | 8.320 | 12.420 | 12.383 | 15.913 | 19.794 | 24.649 | 25.590 | 29.879 | 36.600 | 41.446 |
| Long-term debt | 2.235 | 2.298 | 2.390 | 2.486 | 1.486 | 2.080 | 2.080 | 2.250 | 1.100 | 905 | 517 | 11.648 | 9.417 |
| Short-term debt | 9.291 | 11.863 | 12.341 | 13.720 | 19.614 | 21.694 | 22.073 | 21.231 | 26.419 | 27.138 | 28.556 | 37.061 | 41.100 |
| Total debt | 11.526 | 14.161 | 14.731 | 16.206 | 21.100 | 23.774 | 24.153 | 23.481 | 27.519 | 28.044 | 29.073 | 48.709 | 50.517 |
EBITDA margin
29.8%
This company
15.8%
Market median
+89% vs market
20122024
Equity ratio
44.9%
This company
38.2%
Market median
+18% vs market
20122024
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
20122024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20122024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122024
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20122024
- 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 |
|---|---|---|---|---|
ZA Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mega House Fælles Holding ApS | Company | 100.0% | 100.0% | 2019 |
MEGA HOUSE HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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Ahmet Avci ApS
MEGA HOUSE A/S Board members of MEGA HOUSE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ziya Avci | Management | 0 companies |
| Fahrettin Avci | Board of Directors | 0 companies |
| Halit Avci | Chairman | 0 companies |