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Det Danske Madhus Albertslund A/S
A/S
Dissolved
CVR 25811887
Roholmsvej 11D, 2620
Albertslund
Contract catering service activities and other food service activities
· NACE 5622
Est. 2001
92 employees
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Contract catering service activities and other food service activities
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Det Danske Madhus Albertslund A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
20M
40M
60M
79M
69M
2019
58M
2020
58M
2021
68M
2022
65M
2023
EBITDA
DKK millions
0M
10M
20M
29M
39M
34M
2019
25M
2020
25M
2021
24M
2022
24M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
68.692
58.116
58.498
68.061
64.654
Staff expenses
-35.047
-32.821
-33.709
-43.622
-40.681
EBITDA
33.645
25.295
24.789
24.385
23.973
Depreciation & amort.
-10.994
-3.562
-2.967
-3.592
-3.264
EBIT
22.651
21.733
21.823
20.793
20.709
Net financials
-205
-39
-105
-105
58
Profit before tax
22.446
21.695
21.718
20.744
20.778
Tax
4.942
4.786
4.791
4.563
4.571
Net profit
17.504
16.909
16.927
16.181
16.207
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
55.166
47.171
50.386
55.218
58.074
Equity
23.004
22.513
22.441
25.778
21.986
Long-term debt
815
2.433
2.287
2.494
2.301
Short-term debt
31.346
22.225
25.658
26.332
32.816
Total debt
32.161
24.658
27.945
28.826
35.117
Financial ratios
5-year trend
EBITDA margin
37.1%
This company
15.8%
Market median
+135% vs market
2019
2023
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
2019
2023
Return on equity
73.7%
This company
18.4%
Market median
+301% vs market
2019
2023
Net profit margin
25.1%
This company
8.1%
Market median
+210% vs market
2019
2023
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2019
2023
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Det Danske Madhus Albertslund A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
