Riskpilot← Back to searchSign inGet full accessMELITTA NORDIC A/S
A/SActiveCVR 61126910Frederiksberggade 16Wholesale of electrical household appliances · NACE 4643Est. 19632 employees
Revenue 2024
DKK 2,8M
-7% vs 2023
EBITDA margin
-18.0%
-167% vs 2023
Equity ratio
-32.5%
Financial strength
Net profit 2024
DKK -560K
-207% vs 2023
| Revenue | DKK 2,8M | -7% |
| EBITDA | DKK -509K | -167% |
| Net profit | DKK -560K | -207% |
| Total assets | DKK 7,7M | -1% |
| Equity | DKK -2,5M | -29% |
| Employees | 2 | — |
Legal name
MELITTA NORDIC A/S
CVR number
61126910
Legal form
Aktieselskab
NACE code
4643 · Wholesale of electrical household appliances
Founded
29. november 1963
Share capital
DKK 39.800.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør
Company purpose
Selskabets formål er fremstilling og forhandling af husholdningsartikler, papirvarer, levnedsmidler og lign. artikler
Address
Frederiksberggade 16
Phone
+4546353000
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 | 2.529 | 2.588 | 3.135 | 3.041 | 2.827 |
| Staff expenses | -2.110 | -2.102 | -2.123 | -2.278 | -3.336 |
| EBITDA | 418 | 487 | 1.013 | 763 | -509 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 418 | 487 | 1.013 | 763 | -509 |
| Net financials | -45 | -55 | -98 | -242 | -51 |
| Profit before tax | 373 | 432 | 915 | 521 | -560 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 373 | 432 | 915 | 521 | -560 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.675 | 8.225 | 11.083 | 7.729 | 7.676 |
| Equity | -3.799 | -3.367 | -2.452 | -1.931 | -2.491 |
| Long-term debt | 0 | 0 | 0 | 0 | 781 |
| Short-term debt | 11.885 | 10.958 | 12.853 | 8.910 | 8.668 |
| Total debt | 11.885 | 10.958 | 12.853 | 8.910 | 9.449 |
EBITDA margin
-18.0%
This company
15.8%
Market median
-214% vs market
20202024
Equity ratio
-32.5%
This company
38.2%
Market median
-185% vs market
20202024
Return on equity
-55976900.0%
This company
18.4%
Market median
-304222383% vs market
20202024
Net profit margin
-19.8%
This company
8.1%
Market median
-344% vs market
20202024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20202024
Debt / equity
4.08×
This company
0.62×
Market median
-558% 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) | ||
JA Management | Management | 2012 |
| Former (12) | ||
| Audit | 1963 – 1990 | |
LD Management | Management | 2005 – 2008 |
KM Management | Management | 1963 – 1997 |
PE Management | Management | 2008 – 2012 |
RP Management | Management | 1963 – 1993 |
ST Management | Management | 2012 – 2012 |
JZ Management | Management | 1998 – 2005 |
JP Management | Management | 1963 – 1993 |
KG Management | Management | 1963 – 1990 |
OS Management | Management | 1963 – 1990 |
| Audit | 1963 – 1990 | |
VS Management | Management | 1997 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2005 | |
| Former (9) | ||
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 1963 – 1994 | |
| Board of Directors | 2011 – 2016 | |
| Board of Directors | 1963 – 1996 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 1963 – 1994 | |
| Board of Directors | 2001 – 2006 | |
| Board of Directors | 1963 – 2001 | |
| Board of Directors | 2006 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1999 |
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No registered parent or subsidiaries
Board members of MELITTA NORDIC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Lars Damgaard Hansen | Management | 0 companies |
| Karl Mats Nyqvist | Management | 0 companies |
| Peter Eriksson | Management | 0 companies |
| Rolf Peter Mattsson | Management | 0 companies |
| John Alexander Keding | Management | 0 companies |
| Stavros Theologos Papadopoulos | Management | 0 companies |
| Jan Zoltan Tingecz | Management | 0 companies |
| Joachim Paul Hubert Olfermann | Management | 0 companies |
| Knut Gunnar Bolinder | Management | 0 companies |
| Ole Strøe | Management | 0 companies |
| Jens Kristian Gade Spanggaard | Audit | 0 companies |
| Volker Stühmeier | Management | 0 companies |
| Remko Tetenburg | Board of Directors | 0 companies |
| Hans-Dieter Wilhelm Jopp | Board of Directors | 0 companies |
| Johan Van Riet | Board of Directors | 0 companies |
| Ulrich Hanke | Board of Directors | 0 companies |
| Jochen Emde | Board of Directors | 0 companies |
| Volker Stühmeier | Board of Directors | 0 companies |
| Frantz Palludan | Chairman | 0 companies |
| Hans Fiege | Board of Directors | 0 companies |
| Frank Volker Schiesser | Board of Directors | 0 companies |
| Poul Peter Schlickmann | Board of Directors | 0 companies |
| Frantz Josef Konert | Board of Directors | 0 companies |