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APSActiveCVR 28109180Hørup Tværvej 2Rental and operating of own or leased real estate · NACE 6820Est. 2004— employees
Revenue 2024
—
EBITDA margin
—
-20% vs 2023
Equity ratio
98.6%
Financial strength
Net profit 2024
DKK 17M
-14% vs 2023
| Revenue | — | — |
| EBITDA | DKK 13,1M | -20% |
| Net profit | DKK 17M | -14% |
| Total assets | DKK 166,2M | +9% |
| Equity | DKK 163,8M | +10% |
| Employees | — | — |
Legal name
MELGAARD HOLDING ApS
CVR number
28109180
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15. september 2004
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at fungere som holdingselskab for Hørup Maskiner A/S og evt. andre datterselskaber. Endvidere skal selskabet drive investeringsvirksomhed med henblik på forrentning af opsparet kapital.
Address
Hørup Tværvej 2
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 | 68 | 21 | 6 | 34 | 171 | 229 | — | — | — | — | 936 | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 68 | 21 | 6 | 34 | 171 | 229 | 11.782 | 10.428 | 12.673 | 11.816 | 342 | 16.395 | 13.063 |
| Depreciation & amort. | 46 | -45 | -45 | -59 | -100 | -112 | -129 | -128 | -125 | -150 | -151 | -151 | -152 |
| EBIT | 22 | -23 | -39 | -25 | 71 | 117 | 11.654 | 10.301 | 12.548 | 11.665 | 191 | 16.244 | 12.911 |
| Net financials | 2.491 | 3.989 | 5.628 | 7.220 | 8.755 | 10.368 | 10.790 | 14.863 | 15.480 | 17.097 | 14.119 | 20.700 | 17.972 |
| Profit before tax | 2.513 | 3.966 | 5.589 | 7.195 | 8.826 | 10.485 | 10.741 | 14.919 | 15.404 | 17.515 | 14.310 | 20.883 | 18.290 |
| Tax | 212 | 112 | 349 | 324 | 216 | 487 | -193 | 1.046 | 666 | 1.345 | -1.289 | 1.076 | 1.322 |
| Net profit | 2.300 | 3.854 | 5.240 | 6.871 | 8.610 | 9.998 | 10.934 | 13.873 | 14.738 | 16.170 | 15.599 | 19.807 | 16.968 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.931 | 27.539 | 33.044 | 39.541 | 48.471 | 58.849 | 69.907 | 85.143 | 99.402 | 113.889 | 134.762 | 152.546 | 166.166 |
| Equity | 23.613 | 27.370 | 32.446 | 39.151 | 47.587 | 57.413 | 68.171 | 81.858 | 96.412 | 111.132 | 129.735 | 149.346 | 163.814 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 318 | 168 | 597 | 375 | 859 | 1.401 | 1.692 | 3.232 | 2.928 | 2.674 | 4.926 | 3.081 | 2.216 |
| Total debt | 318 | 168 | 597 | 375 | 859 | 1.401 | 1.692 | 3.232 | 2.928 | 2.674 | 4.926 | 3.081 | 2.216 |
EBITDA margin
1306290300.0%
This company
15.8%
Market median
+8267660027% vs market
20122024
Equity ratio
98.6%
This company
38.2%
Market median
+158% vs market
20122024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20122024
Net profit margin
1696773600.0%
This company
8.1%
Market median
+20947822122% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 0.0% | 2013 | |
| Individual | 25.0% | 0.0% | 2013 | |
| Individual | 25.0% | 0.0% | 2013 | |
| Individual | 5.0% | 66.7% | 2023 | |
| Individual | 0.0% | 25.0% | 2023 |
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MELGAARD HOLDING ApS 
Hørup Invest ApSBoard members of MELGAARD HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|