Riskpilot← Back to searchSign inGet full accessALT I MAD ApS
APSActiveCVR 27093027Tårnvej 207Contract catering service activities and other food service activities · NACE 5622Est. 20039 employees
Revenue 2025
DKK 3M
+25% vs 2024
EBITDA margin
12.3%
+663% vs 2024
Equity ratio
27.4%
Financial strength
Net profit 2025
DKK 271K
+3318% vs 2024
| Revenue | DKK 3M | +25% |
| EBITDA | DKK 372K | +663% |
| Net profit | DKK 271K | +3318% |
| Total assets | DKK 1,2M | +22% |
| Equity | DKK 316K | +606% |
| Employees | 9 | — |
Legal name
ALT I MAD ApS
CVR number
27093027
Legal form
Anpartsselskab
NACE code
5622 · Contract catering service activities and other food service activities
Founded
2. april 2003
Share capital
DKK 127.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive slagter- og smørrebrødsforretning samt anden beslægtet virksomhed
Address
Tårnvej 207
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 | 1.664 | 1.654 | 3.096 | 3.468 | 3.645 | 3.405 | 3.527 | 3.540 | 2.973 | 2.838 | 2.801 | 1.811 | 2.421 | 3.026 |
| Staff expenses | -1.264 | -1.475 | -2.796 | -3.269 | -3.371 | -3.379 | -3.229 | -3.195 | -3.293 | -2.967 | -2.484 | -2.189 | -2.372 | -2.655 |
| EBITDA | 400 | 233 | 300 | 199 | 274 | 26 | 298 | 345 | -320 | -129 | 317 | -382 | 49 | 372 |
| Depreciation & amort. | 56 | 27 | -23 | -26 | -127 | -170 | -101 | -97 | -113 | -100 | -106 | -64 | -25 | -14 |
| EBIT | 343 | 206 | 276 | 174 | 148 | -144 | 197 | 248 | -434 | -228 | 211 | -446 | 24 | 357 |
| Net financials | -8 | -1 | -7 | 44 | -32 | -19 | -17 | -12 | -7 | -3 | -22 | -17 | -12 | -10 |
| Profit before tax | 336 | 205 | 269 | 218 | 115 | -162 | 180 | 235 | -440 | -231 | 189 | -463 | 12 | 348 |
| Tax | 63 | 41 | 67 | 44 | 26 | -11 | -25 | 98 | -97 | -50 | 122 | -180 | 4 | 77 |
| Net profit | 273 | 164 | 201 | 173 | 90 | -151 | 205 | 137 | -344 | -181 | 67 | -283 | 8 | 271 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 770 | 1.028 | 1.381 | 1.665 | 2.244 | 1.799 | 2.058 | 1.775 | 1.788 | 2.074 | 1.579 | 888 | 943 | 1.153 |
| Equity | 259 | 422 | 624 | 797 | 887 | 735 | 940 | 1.078 | 434 | 253 | 320 | 37 | 45 | 316 |
| Long-term debt | 61 | 41 | 64 | 32 | 470 | 344 | 208 | 112 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 450 | 563 | 690 | 832 | 866 | 709 | 909 | 561 | 1.354 | 1.821 | 1.259 | 851 | 898 | 838 |
| Total debt | 511 | 604 | 754 | 864 | 1.336 | 1.053 | 1.117 | 673 | 1.354 | 1.821 | 1.259 | 851 | 898 | 838 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20122025
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
20122025
Return on equity
85.8%
This company
18.4%
Market median
+366% vs market
20122025
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20122025
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20122025
Debt / equity
2.65×
This company
0.62×
Market median
-327% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2003 | — | — |
JA Management | Management | 2010 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JENJE Holding ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JENJE Holding ApS
ALT I MAD ApS Board members of ALT I MAD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Andkjær Jensen | Management | 0 companies |
| Jette Andkjær Jensen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |