Riskpilot← Back to searchSign inGet full accessMELPH EL ApS
APSActiveCVR 27098266K-Vej 13Electrical installation · NACE 4321Est. 200313 employees
Revenue 2025
DKK 4,6M
-53% vs 2024
EBITDA margin
-119.9%
-514% vs 2024
Equity ratio
-40.2%
Financial strength
Net profit 2025
DKK -4,8M
-613% vs 2024
| Revenue | DKK 4,6M | -53% |
| EBITDA | DKK -5,5M | -514% |
| Net profit | DKK -4,8M | -613% |
| Total assets | DKK 9M | -38% |
| Equity | DKK -3,6M | -404% |
| Employees | 13 | — |
Legal name
MELPH EL ApS
CVR number
27098266
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
1. april 2003
Share capital
DKK 125.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive el-installationsvirksomhed samt dermed beslægtet virksomhed.
Address
K-Vej 13
Phone
+4596369077
Email
kontakt@melph-el.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 | 2.293 | -1.787 | 1.433 | 8.493 | 4.856 | 5.339 | 8.660 | 9.043 | 7.751 | 3.853 | 6.117 | 12.390 | 9.694 | 4.584 |
| Staff expenses | -1.807 | -1.378 | -2.196 | -3.454 | -4.250 | -4.306 | -6.167 | -8.972 | -7.623 | -7.420 | -6.267 | -7.591 | -8.367 | -10.079 |
| EBITDA | 486 | -298 | -768 | 5.019 | 605 | 1.033 | 2.493 | 26 | 128 | -3.567 | -150 | 4.799 | 1.326 | -5.495 |
| Depreciation & amort. | -138 | -53 | -115 | -68 | -144 | -160 | -203 | -223 | -30 | -26 | -25 | -21 | -24 | -27 |
| EBIT | 348 | -351 | -883 | 4.950 | 461 | 873 | 2.290 | -198 | 97 | -3.593 | -175 | 4.778 | 1.302 | -5.523 |
| Net financials | -210 | -298 | -301 | -182 | -70 | -108 | -140 | -310 | -117 | -254 | -173 | -447 | -330 | -595 |
| Profit before tax | 138 | 232 | -1.184 | 4.769 | 391 | 766 | 2.150 | -508 | -19 | -3.847 | -348 | 4.331 | 972 | -6.118 |
| Tax | 40 | 143 | -0 | 635 | 92 | 172 | 477 | -108 | 1 | -1.163 | 251 | 979 | 41 | -1.338 |
| Net profit | 98 | 89 | -1.184 | 4.134 | 299 | 593 | 1.674 | -400 | -20 | -2.684 | -599 | 3.352 | 931 | -4.780 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.590 | 5.165 | 1.376 | 5.195 | 5.867 | 5.514 | 8.112 | 7.755 | 5.622 | 2.789 | 5.050 | 12.012 | 14.485 | 8.954 |
| Equity | -525 | 614 | -1.798 | 2.336 | 1.135 | 1.430 | 2.604 | 704 | 184 | -2.500 | -3.099 | 253 | 1.184 | -3.596 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 446 | 1.183 | 1.095 | 1.213 | 1.161 | 791 |
| Short-term debt | 3.114 | -5.779 | 3.174 | 2.790 | 4.659 | 4.002 | 5.434 | 7.051 | 4.967 | 4.106 | 7.054 | 10.520 | 12.117 | 11.733 |
| Total debt | 3.114 | -5.779 | 3.174 | 2.790 | 4.659 | 4.002 | 5.434 | 7.051 | 5.413 | 5.289 | 8.149 | 11.732 | 13.277 | 12.524 |
EBITDA margin
-119.9%
This company
15.8%
Market median
-859% vs market
20122025
Equity ratio
-40.2%
This company
38.2%
Market median
-205% vs market
20122025
Return on equity
-478001000.0%
This company
18.4%
Market median
-2597831622% vs market
20122025
Net profit margin
-104.3%
This company
8.1%
Market median
-1388% vs market
20122025
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122025
Debt / equity
3.49×
This company
0.62×
Market median
-463% vs market
20122025
- 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
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Management | Management | 2003 | — | — |
| Audit | 2003 | — | — | |
LS Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MELPH HOLDING ApS | Company | 66.7% | 66.7% | 2004 |
Selskabet af 06.01.2021 ApS | Company | 20.0% | 20.0% | 2021 |
Nordstern København ApS | Company | 20.0% | 20.0% | 2020 |
| Individual | 5.0% | 5.0% | 2020 | |
| Individual | 5.0% | 5.0% | 2020 |
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MELPH HOLDING ApS
MELPH EL ApS Board members of MELPH EL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Christian Melph | Management | 0 companies |
| Revisorfirmaet Peder Albertsen | Audit | 0 companies |
| Leif Staal | Management | 0 companies |