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Melinco Gulve ApS
APS
Active
CVR 40910662
Lindbjergvej 89, 8930
Randers NØ
Floor and wall covering
·
NACE 4333
Est. 2019 · 6 years old
4 employees
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Floor and wall covering
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Melinco Gulve ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2021
0M
-100%
2022
-1M
-100%
2023
0M
+100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.991
1.997
884
635
568
Staff expenses
-1.389
-1.831
-1.769
-841
-379
EBITDA
601
166
-885
-205
189
Depreciation & amort.
-46
-98
-98
-119
-69
EBIT
556
67
-983
-325
119
Net financials
-28
-45
-106
-18
-81
Profit before tax
528
22
-1.089
-343
38
Tax
116
4
-239
-75
8
Net profit
411
18
-850
-268
30
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.332
3.903
1.872
1.690
1.747
Equity
42
60
-790
42
72
Long-term debt
0
0
0
0
0
Short-term debt
2.286
3.840
2.662
1.638
1.665
Total debt
2.286
3.840
2.662
1.638
1.665
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
33.2%
This company
2021
2025
Soliditetsgrad
4.1%
This company
38.2%
Market median
-89% vs market
2021
2025
Egenkapitalforrentning
41.3%
This company
18.4%
Market median
+124% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.32×
This company
2021
2025
Gæld/egenkapital
23.32×
This company
0.62×
Market median
-3661% 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 Melinco Gulve ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network