Riskpilot← Back to searchSign inGet full accessMELTEX A/S
A/SActiveCVR 27459803Motorgangen 12Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20036 employees
Revenue 2025
DKK 3,1M
+25% vs 2024
EBITDA margin
2.6%
+111% vs 2024
Equity ratio
37.5%
Financial strength
Net profit 2025
DKK -219K
+77% vs 2024
| Revenue | DKK 3,1M | +25% |
| EBITDA | DKK 80K | +111% |
| Net profit | DKK -219K | +77% |
| Total assets | DKK 15,9M | +7% |
| Equity | DKK 6M | -4% |
| Employees | 6 | — |
Legal name
MELTEX A/S
CVR number
27459803
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
2. december 2003
Share capital
DKK 2.000.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel og agenturvirksomhed.
Address
Motorgangen 12
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 | -5.171 | 4.160 | 5.128 | 5.366 | 5.786 | 5.626 | 5.743 | 5.888 | 6.408 | 5.806 | 4.151 | 3.249 | 2.441 | 3.057 |
| Staff expenses | -3.858 | -3.407 | -2.813 | -2.894 | -3.238 | -3.233 | -3.294 | -3.457 | -3.794 | -3.324 | -2.923 | -3.127 | -3.177 | -2.977 |
| EBITDA | -1.021 | 752 | 2.285 | 2.473 | 2.548 | 2.392 | 2.449 | 2.431 | 2.614 | 2.482 | 1.228 | 122 | -736 | 80 |
| Depreciation & amort. | -147 | -192 | -132 | -168 | -180 | -180 | -185 | -192 | -197 | -192 | -132 | -132 | -132 | -132 |
| EBIT | -1.167 | 561 | 2.153 | 2.305 | 2.368 | 2.212 | 2.264 | 2.239 | 2.417 | 2.290 | 1.096 | -10 | -868 | -52 |
| Net financials | -3.484 | -45 | -375 | -26 | -77 | -58 | -69 | -64 | -27 | -89 | -200 | -327 | -295 | -237 |
| Profit before tax | -585 | 515 | 1.778 | 2.278 | 2.291 | 2.155 | 2.195 | 2.175 | 2.390 | 2.201 | 896 | -323 | -1.162 | -290 |
| Tax | -148 | 138 | 450 | 547 | 519 | 487 | 493 | 492 | 537 | 490 | 203 | -42 | -212 | -71 |
| Net profit | -437 | 377 | 1.328 | 1.732 | 1.772 | 1.668 | 1.702 | 1.683 | 1.853 | 1.711 | 693 | -282 | -950 | -219 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.747 | 16.020 | 15.460 | 14.154 | 15.354 | 15.089 | 16.681 | 15.683 | 17.487 | 16.984 | 18.729 | 16.718 | 14.829 | 15.877 |
| Equity | 5.568 | 5.945 | 7.273 | 8.505 | 8.777 | 8.945 | 9.147 | 9.330 | 9.683 | 7.894 | 8.587 | 7.123 | 6.173 | 5.954 |
| Long-term debt | -5.786 | 5.093 | 4.680 | 3.215 | 2.968 | 2.653 | 2.360 | 2.069 | 1.743 | 4.648 | 4.421 | 4.466 | 4.160 | 3.929 |
| Short-term debt | -8.394 | 4.972 | 3.497 | 2.415 | 3.605 | 3.490 | 5.174 | 4.282 | 6.061 | 4.442 | 5.721 | 5.128 | 4.496 | 5.994 |
| Total debt | -14.180 | 10.066 | 8.177 | 5.629 | 6.573 | 6.143 | 7.534 | 6.350 | 7.803 | 9.090 | 10.142 | 9.595 | 8.656 | 9.922 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20122025
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20122025
Return on equity
-3.7%
This company
18.4%
Market median
-120% vs market
20122025
Net profit margin
-7.2%
This company
8.1%
Market median
-189% vs market
20122025
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20122025
Debt / equity
1.67×
This company
0.62×
Market median
-169% 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 |
|---|---|---|---|---|
DM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Corona Cigar Company ApS | Company | 25.0% | 25.0% | 2019 |
TEXBO A/S | Company | 25.0% | 25.0% | 2016 |
HENRIK SUNKE HOLDING ApS | Company | 15.0% | 15.0% | 2009 |
PER JEPPESEN HOLDING ApS | Company | 15.0% | 15.0% | 2009 |
FLEMMING BISGAARD HOLDING ApS | Company | 10.0% | 10.0% | 2009 |
ECNE Holding ApS | Company | 25.0% | 25.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
THEA B.P. HOLDING ApS
MELTEX A/S Board members of MELTEX A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dennis Morsø Rex | Chief Executive Officer | 0 companies |
| Jørgen Bisgaard Pedersen | Board of Directors | 0 companies |
| Nicolai Edinger | Chairman | 0 companies |
| Henrik Sunke | Board of Directors | 0 companies |
| Steen Kjærgaard | Board of Directors | 0 companies |
| Per Henry Jeppesen | Board of Directors | 0 companies |
| Flemming Bisgaard Ulsrod Madsen | Chairman | 0 companies |