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MELTEX A/S
A/S
Active
CVR 27459803
Motorgangen 12, 2690
Karlslunde
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2003 · 22 years old
6 employees
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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MELTEX A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
6M
2021
4M
2022
3M
2023
2M
2024
3M
2025
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
2M
2021
1M
-50%
2022
0M
-100%
2023
-1M
-100%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.806
4.151
3.249
2.441
3.057
Staff expenses
-3.324
-2.923
-3.127
-3.177
-2.977
EBITDA
2.482
1.228
122
-736
80
Depreciation & amort.
-192
-132
-132
-132
-132
EBIT
2.290
1.096
-10
-868
-52
Net financials
-89
-200
-327
-295
-237
Profit before tax
2.201
896
-323
-1.162
-290
Tax
490
203
-42
-212
-71
Net profit
1.711
693
-282
-950
-219
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.984
18.729
16.718
14.829
15.877
Equity
7.894
8.587
7.123
6.173
5.954
Long-term debt
4.648
4.421
4.466
4.160
3.929
Short-term debt
4.442
5.721
5.128
4.496
5.994
Total debt
9.090
10.142
9.595
8.656
9.922
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2.6%
This company
2021
2025
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
2021
2025
Return on equity
-3.7%
This company
18.4%
Market median
-120% vs market
2021
2025
Net profit margin (of gross profit)
-7.2%
This company
2021
2025
Asset turnover (of gross profit)
0.19×
This company
2021
2025
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on MELTEX A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
