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Melitek A/S
A/S
Active
CVR 10309506
Hartvig Jensensvej 1, 4840
Nørre Alslev
Manufacture of other plastic products
·
NACE 2226
Est. 1986 · 39 years old
64 ansatte
Overvåg
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Danmark
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Virksomheder
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Manufacture of other plastic products
/
Melitek A/S
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
DKK millions
424M
318M
212M
106M
0M
81M
2021
96M
+19%
2022
339M
+253%
2023
84M
-75%
2024
99M
+18%
2025
EBITDA
DKK millions
79M
59M
39M
20M
0M
52M
2021
63M
+21%
2022
49M
-22%
2023
49M
0%
2024
62M
+27%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
81.322
95.561
338.850
84.090
99.412
Staff expenses
-28.982
-32.250
-32.902
-34.747
-37.853
EBITDA
52.340
63.310
48.928
49.343
61.559
Depreciation & amort.
-4.796
-5.535
-6.272
-7.588
-9.644
EBIT
47.544
57.776
42.656
41.755
51.915
Net financials
-817
-972
188
578
122
Profit before tax
46.727
56.804
42.844
42.333
52.037
Tax
10.157
12.295
9.554
9.308
11.429
Net profit
36.570
44.509
33.290
33.025
40.608
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
192.126
237.189
248.966
256.050
289.037
Equity
125.963
161.866
186.835
200.077
224.456
Long-term debt
18.209
17.972
15.703
8.953
16.991
Short-term debt
41.752
50.326
39.493
38.067
39.450
Total debt
59.961
68.298
55.196
47.020
56.441
Financial ratios
5-year trend
EBITDA-margin
61.9%
Denne virksomhed
15.8%
Markedsmedian
292% over markedet
2021
2025
Soliditetsgrad
77.7%
Denne virksomhed
38.2%
Markedsmedian
103% over markedet
2021
2025
Egenkapitalforrentning
18.1%
Denne virksomhed
18.4%
Markedsmedian
2% under markedet
2021
2025
Nettoresultatgrad
40.8%
Denne virksomhed
8.1%
Markedsmedian
404% over markedet
2021
2025
Aktivomsætning
0.34×
Denne virksomhed
1.12×
Markedsmedian
70% under markedet
2021
2025
Gæld/egenkapital
0.29×
Denne virksomhed
0.62×
Markedsmedian
53% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Mere om Melitek A/S
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Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
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