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Melatech ApS
APS
Active
Reklamebeskyttelse
CVR 39767317
Trekronergade 126G, 2500
Valby
Computer programming activities
·
NACE 6210
Est. 2018 · 7 years old
27 employees
melatech.io
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Melatech ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
1M
2020
1M
2021
3M
2022
1M
2023
4M
2024
EBITDA
DKK millions
1M
0M
-1M
-3M
-4M
0M
2020
-1M
-100%
2021
1M
+200%
2022
-3M
-400%
2023
-2M
+33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
693
768
3.045
861
3.601
Staff expenses
-602
-1.728
-2.142
-3.915
-5.936
EBITDA
91
-960
903
-3.055
-2.335
Depreciation & amort.
-6
-25
-0
-0
-0
EBIT
85
-985
903
-3.055
-2.335
Net financials
-3
-8
-8
-59
-366
Profit before tax
82
-993
895
-3.114
-2.701
Tax
24
-218
213
5
-0
Net profit
58
-775
682
-3.119
-2.701
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
580
424
4.347
2.640
9.857
Equity
78
-157
3.875
1.266
7.331
Long-term debt
22
22
22
735
968
Short-term debt
479
559
450
639
1.558
Total debt
501
581
472
1.374
2.526
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-64.8%
This company
2020
2024
Soliditetsgrad
74.4%
This company
38.2%
Market median
+95% vs market
2020
2024
Egenkapitalforrentning
-36.8%
This company
18.4%
Market median
-300% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-75.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.37×
This company
2020
2024
Gæld/egenkapital
0.34×
This company
0.62×
Market median
+45% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Melatech ApS
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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
