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MELCOM A/S
A/S
Active
Reklamebeskyttelse
CVR 26556651
Blomstervej 2B, 8381
Tilst
Retail sale of other food
·
NACE 4727
Est. 2002 · 24 years old
11 employees
www.rigtigkaffe.dk
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Retail sale of other food
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MELCOM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
21M
2021
18M
2022
18M
2023
21M
2024
21M
2025
EBITDA
DKK millions
20M
15M
10M
5M
0M
16M
2021
13M
-19%
2022
13M
0%
2023
15M
+15%
2024
16M
+7%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
20.782
18.332
17.846
20.604
21.487
Staff expenses
-4.518
-5.231
-5.204
-5.592
-5.717
EBITDA
16.264
13.101
12.642
15.012
15.770
Depreciation & amort.
-172
-163
-270
-421
-394
EBIT
16.092
12.938
12.371
14.591
15.377
Net financials
855
254
518
725
-370
Profit before tax
16.947
13.192
12.889
15.317
15.006
Tax
3.729
2.902
2.836
3.368
3.486
Net profit
13.218
10.290
10.054
11.948
11.520
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.432
24.080
27.672
31.589
43.118
Equity
8.177
18.467
21.521
23.469
32.976
Long-term debt
29
0
0
0
0
Short-term debt
7.193
5.574
6.134
8.104
10.102
Total debt
7.222
5.574
6.134
8.104
10.102
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
73.4%
This company
2021
2025
Soliditetsgrad
76.5%
This company
38.2%
Market median
+100% vs market
2021
2025
Egenkapitalforrentning
34.9%
This company
18.4%
Market median
+90% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
53.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.50×
This company
2021
2025
Gæld/egenkapital
0.31×
This company
0.62×
Market median
+50% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on MELCOM A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
