Riskpilot← Back to searchSign inGet full accessMAD & TEKST ApS
APSDissolvedCVR 24205452Herluf Trolles Gade 28, 4. tvKunstnerisk skaben · NACE 900300Est. 19990 employees
Revenue 2020
DKK 477K
-3% vs 2019
EBITDA margin
17.8%
-15% vs 2019
Equity ratio
93.4%
Financial strength
Net profit 2020
DKK 221K
-37% vs 2019
| Revenue | DKK 477K | -3% |
| EBITDA | DKK 85K | -15% |
| Net profit | DKK 221K | -37% |
| Total assets | DKK 3M | +10% |
| Equity | DKK 2,8M | +7% |
| Employees | 0 | — |
Legal name
MAD & TEKST ApS
CVR number
24205452
Legal form
Anpartsselskab
NACE code
900300 · Kunstnerisk skaben
Founded
11. oktober 1999
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Herluf Trolles Gade 28, 4. tv
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 727 | 744 | 585 | 493 | 408 | 416 | 462 | 491 | 477 |
| Staff expenses | -337 | -378 | -359 | -377 | -398 | -387 | -377 | -391 | -390 |
| EBITDA | 241 | 206 | 102 | -5 | 10 | 29 | 84 | 100 | 85 |
| Depreciation & amort. | -40 | -30 | -30 | -0 | -0 | -41 | -41 | -41 | -0 |
| EBIT | 201 | 176 | 72 | -5 | 10 | -13 | 43 | 59 | 85 |
| Net financials | 30 | -1 | 117 | 226 | -115 | 374 | -291 | 391 | 194 |
| Profit before tax | 230 | 175 | 189 | 221 | -105 | 361 | -248 | 450 | 278 |
| Tax | 75 | 117 | 93 | 56 | -23 | 126 | -54 | 100 | 58 |
| Net profit | 156 | 58 | 96 | 166 | -82 | 235 | -194 | 350 | 221 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.660 | 2.078 | 2.462 | 2.724 | 2.578 | 2.631 | 2.389 | 2.755 | 3.028 |
| Equity | 1.528 | 1.882 | 2.175 | 2.343 | 2.261 | 2.496 | 2.302 | 2.652 | 2.829 |
| Long-term debt | 0 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 113 | 102 | 120 | 194 | 176 | 128 | 87 | 103 | 200 |
| Total debt | 113 | 102 | 145 | 194 | 176 | 128 | 87 | 103 | 200 |
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
20122020
Equity ratio
93.4%
This company
38.2%
Market median
+145% vs market
20122020
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20122020
Net profit margin
46.2%
This company
8.1%
Market median
+470% vs market
20122020
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20122020
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20122020
- 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 |
|---|---|---|---|---|
KM Management | Management | 2021 | — | — |
KP Audit | Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
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No registered parent or subsidiaries
Board members of MAD & TEKST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Mackeprang | Management | 0 companies |
| Knud Paabøl Jensen | Audit | 0 companies |