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MELPH EL ApS
APS
Active
Advertising protection
CVR 27098266
K-Vej 13, 2300
København S
Electrical installation
·
NACE 4321
Est. 2003 · 23 years old
5 employees
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Electrical installation
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MELPH EL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2021: 4M
4M
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 12M (+100% vs 2022)
12M
+100%
2023
2024: 10M (-17% vs 2023)
10M
-17%
2024
2025: 5M (-50% vs 2024)
5M
-50%
2025
EBITDA
DKK millions
8M
4M
0M
-4M
-8M
2021: -4M
-4M
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 5M
5M
2023
2024: 1M (-80% vs 2023)
1M
-80%
2024
2025: -5M (-600% vs 2024)
-5M
-600%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.584
9.694
12.390
6.117
3.853
Staff expenses
-10.079
-8.367
-7.591
-6.267
-7.420
EBITDA
-5.495
1.326
4.799
-150
-3.567
Depreciation & amort.
-27
-24
-21
-25
-26
EBIT
-5.523
1.302
4.778
-175
-3.593
Net financials
-595
-330
-447
-173
-254
Profit before tax
-6.118
972
4.331
-348
-3.847
Tax
-1.338
41
979
251
-1.163
Net profit
-4.780
931
3.352
-599
-2.684
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.954
14.485
12.012
5.050
2.789
Equity
-3.596
1.184
253
-3.099
-2.500
Long-term debt
791
1.161
1.213
1.095
1.183
Short-term debt
11.733
12.117
10.520
7.054
4.106
Total debt
12.524
13.277
11.732
8.149
5.289
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-119,9 %
This company
2021
2025
Equity ratio
-40,2 %
This company
38,2 %
Market median
This company
Market median
205% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-104,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,51×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 MELPH EL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
