Riskpilot← Back to searchSign inGet full accessMAADE PRODUCTION ApS
APSActiveCVR 20122404Tøndervej 85BManufacture of mortars · NACE 2364Est. 19971 employees
Revenue 2024
DKK 11K
-110% vs 2023
EBITDA margin
100.0%
+110% vs 2023
Equity ratio
87.4%
Financial strength
Net profit 2024
DKK 291K
+60% vs 2023
| Revenue | DKK 11K | -110% |
| EBITDA | DKK 11K | +110% |
| Net profit | DKK 291K | +60% |
| Total assets | DKK 20,7M | +2% |
| Equity | DKK 18,1M | +2% |
| Employees | 1 | — |
Legal name
MAADE PRODUCTION ApS
CVR number
20122404
Legal form
Anpartsselskab
NACE code
2364 · Manufacture of mortars
Founded
25. juni 1997
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er handel, produktion og fabrikation af materialer inden for byggebranchen, erhvervelse og administratrion af fast ejendom samt vognmandsforretning
Address
Tøndervej 85B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 368 | 224 | 13 | 13.027 | -139 | 44 | -54 | -468 | -1 | -1 | 36 | -109 | 11 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -267 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 368 | 224 | 13 | 13.027 | -139 | 44 | -54 | -735 | -2 | -1 | 36 | -109 | 11 |
| Depreciation & amort. | -176 | -176 | -176 | -176 | -191 | -201 | -196 | -252 | -256 | -256 | -256 | -256 | -247 |
| EBIT | 192 | 48 | -163 | 12.851 | -330 | -158 | -250 | -986 | -257 | -257 | -220 | -365 | -236 |
| Net financials | 0 | 0 | 0 | 192 | 532 | 551 | 532 | 524 | 540 | 561 | 576 | 599 | 619 |
| Profit before tax | 192 | 48 | -163 | 13.043 | 202 | 393 | 283 | -463 | 282 | 304 | 357 | 234 | 383 |
| Tax | 49 | 4 | -40 | -53 | 44 | 86 | 62 | -101 | 131 | 67 | 78 | 51 | 92 |
| Net profit | 143 | 44 | -123 | 13.096 | 157 | 306 | 220 | -361 | 151 | 237 | 278 | 182 | 291 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.176 | 4.114 | 3.985 | 17.073 | 17.211 | 17.657 | 18.995 | 19.118 | 19.520 | 19.811 | 20.159 | 20.356 | 20.739 |
| Equity | 3.639 | 3.683 | 3.560 | 16.656 | 16.814 | 17.120 | 17.340 | 16.979 | 17.130 | 17.367 | 17.646 | 17.828 | 18.119 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 143 | 40 | 30 | 74 | 32 | 171 | 1.299 | 1.867 | 2.071 | 2.154 | 2.262 | 2.318 | 2.451 |
| Total debt | 143 | 40 | 30 | 74 | 32 | 171 | 1.299 | 1.867 | 2.071 | 2.154 | 2.262 | 2.318 | 2.451 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
87.4%
This company
38.2%
Market median
+129% vs market
20122024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20122024
Net profit margin
2698.5%
This company
8.1%
Market median
+33215% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Management | Management | 2015 | — | — |
HE Management | Management | 1997 | — | — |
SS Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ULS INVESTERING ApS | Company | 100.0% | 100.0% | 2015 |
SØREN SPEDSBJERG A/S | Company | 25.0% | 25.0% | 1997 |
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ULS INVESTERING ApS
MAADE PRODUCTION ApS Board members of MAADE PRODUCTION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Madvig Christensen | Management | 0 companies |
| Hans Egon Spedsbjerg | Management | 0 companies |
| Søren Spedsbjerg | Founder | 0 companies |
| Inga Spedsbjerg | Chairman | 0 companies |