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MELPH EL ApS
APS
Active
Reklamebeskyttelse
CVR 27098266
K-Vej 13, 2300
København S
Electrical installation
·
NACE 4321
Est. 2003 · 23 years old
8 employees
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MELPH EL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
4M
2021
6M
2022
12M
2023
10M
2024
5M
2025
EBITDA
DKK millions
6M
3M
0M
-3M
-6M
-4M
2021
0M
+100%
2022
5M
+500%
2023
1M
-80%
2024
-5M
-600%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.853
6.117
12.390
9.694
4.584
Staff expenses
-7.420
-6.267
-7.591
-8.367
-10.079
EBITDA
-3.567
-150
4.799
1.326
-5.495
Depreciation & amort.
-26
-25
-21
-24
-27
EBIT
-3.593
-175
4.778
1.302
-5.523
Net financials
-254
-173
-447
-330
-595
Profit before tax
-3.847
-348
4.331
972
-6.118
Tax
-1.163
251
979
41
-1.338
Net profit
-2.684
-599
3.352
931
-4.780
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.789
5.050
12.012
14.485
8.954
Equity
-2.500
-3.099
253
1.184
-3.596
Long-term debt
1.183
1.095
1.213
1.161
791
Short-term debt
4.106
7.054
10.520
12.117
11.733
Total debt
5.289
8.149
11.732
13.277
12.524
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-119.9%
This company
2021
2025
Soliditetsgrad
-40.2%
This company
38.2%
Market median
-205% vs market
2021
2025
Egenkapitalforrentning
-478001000.0%
This company
18.4%
Market median
-2597831622% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-104.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.51×
This company
2021
2025
Gæld/egenkapital
3.49×
This company
0.62×
Market median
-463% vs market
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
More on MELPH EL ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
