Riskpilot← Back to searchSign inGet full accessDriftsselskabet Melgaard ApS
APSActiveCVR 41024178Hyrdevej 11E, st. thRestaurant activities · NACE 5611Est. 20196 employees
Revenue 2024
DKK 1,2M
-2% vs 2023
EBITDA margin
11.3%
-12% vs 2023
Equity ratio
13.5%
Financial strength
Net profit 2024
DKK 6K
+127% vs 2023
| Revenue | DKK 1,2M | -2% |
| EBITDA | DKK 134K | -12% |
| Net profit | DKK 6K | +127% |
| Total assets | DKK 825K | -17% |
| Equity | DKK 112K | +6% |
| Employees | 6 | — |
Legal name
Driftsselskabet Melgaard ApS
CVR number
41024178
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
19. december 2019
Share capital
DKK 40.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabet har til formål at drive restaurationsvirksomhed i bred forstand, herunder fx også catering, afholdelse af selskaber, kurser og events.
Address
Hyrdevej 11E, st. th
Email
annesofie.melgaard@icloud.com
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 |
|---|---|---|---|---|---|
| Revenue | 1.165 | 1.926 | 1.243 | 1.208 | 1.184 |
| Staff expenses | -1.151 | -1.532 | -1.628 | -1.056 | -1.051 |
| EBITDA | 14 | 394 | -385 | 151 | 134 |
| Depreciation & amort. | -71 | -107 | -159 | -164 | -121 |
| EBIT | -57 | 287 | -544 | -13 | 12 |
| Net financials | -8 | -7 | -41 | -10 | -6 |
| Profit before tax | -65 | 280 | -585 | -23 | 6 |
| Tax | -12 | 63 | -10 | -0 | -0 |
| Net profit | -53 | 217 | -575 | -23 | 6 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 855 | 746 | 817 | 989 | 825 |
| Equity | -13 | 203 | -372 | 105 | 112 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 868 | 533 | 1.189 | 884 | 713 |
| Total debt | 868 | 533 | 1.189 | 884 | 713 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
13.5%
This company
38.2%
Market median
-65% vs market
20202024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20202024
Debt / equity
6.39×
This company
0.62×
Market median
-931% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AM Chief Executive Officer | Chief Executive Officer | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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Familien Melgaard Holding ApS
Driftsselskabet Melgaard ApS Board members of Driftsselskabet Melgaard ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annesofie Melgaard | Chief Executive Officer | 0 companies |