Riskpilot← Back to searchSign inGet full accessMelinco Gulve ApS
APSActiveCVR 40910662Lindbjergvej 89Floor and wall covering · NACE 4333Est. 20195 employees
Revenue 2025
DKK 568K
-11% vs 2024
EBITDA margin
33.2%
+192% vs 2024
Equity ratio
4.1%
Financial strength
Net profit 2025
DKK 30K
+111% vs 2024
| Revenue | DKK 568K | -11% |
| EBITDA | DKK 189K | +192% |
| Net profit | DKK 30K | +111% |
| Total assets | DKK 1,7M | +3% |
| Equity | DKK 72K | +70% |
| Employees | 5 | — |
Legal name
Melinco Gulve ApS
CVR number
40910662
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
6. november 2019
Share capital
DKK 40.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er gulvbehandling samt dermed beslægtet virksomhed.
Address
Lindbjergvej 89
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 662 | 1.991 | 1.997 | 884 | 635 | 568 |
| Staff expenses | -1.125 | -1.389 | -1.831 | -1.769 | -841 | -379 |
| EBITDA | -463 | 601 | 166 | -885 | -205 | 189 |
| Depreciation & amort. | -40 | -46 | -98 | -98 | -119 | -69 |
| EBIT | -503 | 556 | 67 | -983 | -325 | 119 |
| Net financials | -21 | -28 | -45 | -106 | -18 | -81 |
| Profit before tax | -524 | 528 | 22 | -1.089 | -343 | 38 |
| Tax | -115 | 116 | 4 | -239 | -75 | 8 |
| Net profit | -409 | 411 | 18 | -850 | -268 | 30 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 1.489 | 2.332 | 3.903 | 1.872 | 1.690 | 1.747 |
| Equity | -369 | 42 | 60 | -790 | 42 | 72 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.856 | 2.286 | 3.840 | 2.662 | 1.638 | 1.665 |
| Total debt | 1.856 | 2.286 | 3.840 | 2.662 | 1.638 | 1.665 |
EBITDA margin
33.2%
This company
15.8%
Market median
+110% vs market
20202025
Equity ratio
4.1%
This company
38.2%
Market median
-89% vs market
20202025
Return on equity
41.3%
This company
18.4%
Market median
+124% vs market
20202025
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20202025
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20202025
Debt / equity
23.32×
This company
0.62×
Market median
-3661% vs market
20202025
- 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 2019-11-06 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2019 | — | — |
GD Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fenris Holding ApS | Company | 66.7% | 66.7% | 2020 |
Zena Danmark Holding ApS | Company | 20.0% | 20.0% | 2022 |
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Fenris Holding ApS
Melinco Gulve ApS Board members of Melinco Gulve ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Hald | Management | 0 companies |
| Gitte Deleuran | Management | 0 companies |