Riskpilot← Back to searchSign inGet full accessMELISSA HOLDING ApS
APSActiveCVR 32152422Dryadevej 33Combined facilities support activities · NACE 8110Est. 2009— employees
Revenue 2024
DKK 149K
-245% vs 2023
EBITDA margin
100.0%
+245% vs 2023
Equity ratio
11.6%
Financial strength
Net profit 2024
DKK -933K
-314% vs 2023
| Revenue | DKK 149K | -245% |
| EBITDA | DKK 149K | +245% |
| Net profit | DKK -933K | -314% |
| Total assets | DKK 12M | -9% |
| Equity | DKK 1,4M | -40% |
| Employees | — | — |
Legal name
MELISSA HOLDING ApS
CVR number
32152422
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
19. maj 2009
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive aktiviteter gennem datterselskaber, samt forpagte og udleje Caféer og Restauranter.
Address
Dryadevej 33
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 | 0 | 358 | -33 | -13 | -2 | -16 | 1 | -3.952 | -2 | -39 | -2 | -103 | 149 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 10 | -2.225 | -314 | 694 | -780 | -781 | 1 | -3.952 | -2 | -39 | -2 | -103 | 149 |
| Depreciation & amort. | -140 | -141 | -141 | -141 | -141 | -0 | -0 | -92 | -92 | -92 | -92 | -164 | -72 |
| EBIT | -130 | -2.366 | -455 | 552 | -921 | -781 | 1 | -4.044 | -94 | -131 | -94 | -267 | 77 |
| Net financials | 144 | 1.088 | -56 | 676 | -681 | 202 | -331 | -1.310 | -56 | 4.092 | 344 | -156 | -674 |
| Profit before tax | 14 | 970 | -404 | 522 | -824 | 186 | -330 | -5.354 | -150 | 3.962 | 249 | -423 | -597 |
| Tax | 32 | 85 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -859 | 336 |
| Net profit | -18 | 884 | -230 | 522 | -824 | 186 | -330 | -5.354 | -150 | 3.962 | 249 | 436 | -933 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.306 | 7.249 | 5.478 | 5.904 | 7.700 | 9.367 | 6.151 | 1.983 | 2.746 | 7.701 | 9.820 | 13.177 | 12.033 |
| Equity | 405 | 1.289 | 1.059 | 1.581 | 1.714 | 2.812 | 3.188 | -2.165 | -2.315 | 1.646 | 1.896 | 2.332 | 1.399 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.840 | 2.338 | 3.282 | 4.296 | 6.490 | 6.123 | 6.628 |
| Short-term debt | 3.902 | 5.960 | 4.419 | 4.323 | 5.986 | 6.554 | 1.123 | 1.810 | 1.779 | 1.759 | 1.435 | 4.722 | 4.005 |
| Total debt | 3.902 | 5.960 | 4.419 | 4.323 | 5.986 | 6.554 | 2.963 | 4.149 | 5.061 | 6.055 | 7.924 | 10.845 | 10.634 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
11.6%
This company
38.2%
Market median
-70% vs market
20122024
Return on equity
-66.7%
This company
18.4%
Market median
-463% vs market
20122024
Net profit margin
-626.3%
This company
8.1%
Market median
-7832% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
7.60×
This company
0.62×
Market median
-1126% 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 | 100.0% | 100.0% | 2009 |
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MELISSA HOLDING ApS 
Banens Pizza Valby ApSBoard members of MELISSA HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|