Riskpilot← Back to searchSign inGet full accessMADAM STOLTZ ApS
APSActiveCVR 26582199Pilebrovej 1AWholesale of other household goods · NACE 4649Est. 200222 employees
Revenue 2025
DKK 12,4M
-10% vs 2024
EBITDA margin
9.8%
-44% vs 2024
Equity ratio
82.8%
Financial strength
Net profit 2025
DKK 302K
-78% vs 2024
| Revenue | DKK 12,4M | -10% |
| EBITDA | DKK 1,2M | -44% |
| Net profit | DKK 302K | -78% |
| Total assets | DKK 45,3M | -1% |
| Equity | DKK 37,6M | -3% |
| Employees | 22 | — |
Legal name
MADAM STOLTZ ApS
CVR number
26582199
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
30. april 2002
Share capital
DKK 125.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørene i fællesskab.
Company purpose
Selskabets formål er at drive engros- og detailvirksomhed med brugskunst samt drift af cafe med dertil hørende sortiment.
Address
Pilebrovej 1A
Phone
+4538793341
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.752 | 8.691 | 11.288 | 13.939 | 15.013 | 17.041 | 18.036 | 24.048 | 30.106 | 32.086 | 21.993 | 18.356 | 13.671 | 12.366 |
| Staff expenses | -4.692 | -4.918 | -5.418 | -6.918 | -8.240 | -8.906 | -9.711 | -10.248 | -10.505 | -11.924 | -12.040 | -11.087 | -11.491 | -11.154 |
| EBITDA | 4.027 | 3.773 | 5.869 | 6.995 | 6.773 | 8.135 | 8.325 | 13.801 | 19.602 | 20.162 | 9.953 | 7.269 | 2.180 | 1.212 |
| Depreciation & amort. | 495 | -529 | -565 | -663 | -807 | -721 | -1.358 | -863 | -797 | -806 | -624 | -401 | -737 | -821 |
| EBIT | 3.532 | 3.244 | 5.304 | 6.333 | 5.965 | 7.414 | 6.967 | 12.937 | 18.805 | 19.357 | 9.329 | 6.868 | 1.443 | 391 |
| Net financials | -356 | -265 | -212 | -210 | 238 | -743 | -94 | -148 | -177 | 111 | -224 | 65 | 295 | 5 |
| Profit before tax | 3.176 | 2.979 | 5.093 | 6.123 | 6.203 | 6.671 | 6.873 | 12.790 | 18.628 | 19.468 | 9.106 | 6.933 | 1.738 | 395 |
| Tax | 801 | 717 | 1.250 | 1.445 | 1.373 | 1.486 | 1.531 | 2.827 | 4.113 | 4.296 | 2.042 | 1.537 | 384 | 93 |
| Net profit | 2.376 | 2.262 | 3.843 | 4.678 | 4.831 | 5.185 | 5.342 | 9.963 | 14.514 | 15.171 | 7.064 | 5.396 | 1.354 | 302 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.053 | 19.919 | 21.396 | 26.390 | 30.568 | 34.263 | 38.896 | 43.394 | 59.835 | 60.826 | 48.888 | 47.178 | 45.772 | 45.343 |
| Equity | 10.997 | 12.759 | 16.402 | 20.780 | 24.611 | 28.795 | 33.138 | 34.101 | 43.615 | 52.287 | 44.350 | 42.747 | 38.601 | 37.553 |
| Long-term debt | 3.175 | 3.008 | 2.842 | 2.668 | 2.495 | 2.319 | 2.148 | 2.121 | 412 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.865 | 3.966 | 1.933 | 2.632 | 3.162 | 2.661 | 3.007 | 6.494 | 15.127 | 7.816 | 3.792 | 3.194 | 5.716 | 6.411 |
| Total debt | 5.040 | 6.974 | 4.775 | 5.300 | 5.657 | 4.980 | 5.155 | 8.615 | 15.539 | 7.816 | 3.792 | 3.194 | 5.716 | 6.411 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20122025
Equity ratio
82.8%
This company
38.2%
Market median
+117% vs market
20122025
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20122025
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20122025
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122025
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
PS Management | Management | 2002 | — | — |
PS Management | Management | 2002 | — | — |
RJ | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MADAM STOLTZ HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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MADAM STOLTZ HOLDING ApS
MADAM STOLTZ ApS Board members of MADAM STOLTZ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pernille Stoltz Bundgaard | Management | 0 companies |
| Peter Sandfeld Bundgaard | Management | 0 companies |
| REVISIONSFIRMAET JENS FINNE | Audit | 0 companies |
| Carsten Lykke | Board of Directors | 0 companies |