Riskpilot← Back to searchSign inGet full accessMADKARTELLET ApS
APSBankruptCVR 29525218Gladsaxevej 130Event catering activities · NACE 5621Est. 20062 employees
Revenue 2019
DKK 380K
-50% vs 2018
EBITDA margin
-50.0%
-240% vs 2018
Equity ratio
-4.8%
Financial strength
Net profit 2019
DKK -188K
-300% vs 2018
| Revenue | DKK 380K | -50% |
| EBITDA | DKK -190K | -240% |
| Net profit | DKK -188K | -300% |
| Total assets | DKK 493K | -23% |
| Equity | DKK -23K | -114% |
| Employees | 2 | — |
Legal name
MADKARTELLET ApS
CVR number
29525218
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
1. maj 2006
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Gladsaxevej 130
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.142 | 292 | 545 | 379 | 658 | 872 | 767 | 380 |
| Staff expenses | -613 | -577 | -556 | -470 | -447 | -642 | -631 | -570 |
| EBITDA | 815 | -285 | -10 | -91 | 211 | 230 | 136 | -190 |
| Depreciation & amort. | -0 | -37 | -43 | -43 | -43 | -44 | -6 | -0 |
| EBIT | 815 | -322 | -54 | -134 | 168 | 186 | 130 | -190 |
| Net financials | -18 | -10 | -12 | -8 | -9 | 1 | -8 | 2 |
| Profit before tax | 797 | -332 | -66 | -143 | 158 | 187 | 122 | -188 |
| Tax | 119 | -25 | -0 | 1 | -0 | -0 | 28 | -0 |
| Net profit | 678 | -307 | -66 | -144 | 158 | 187 | 94 | -188 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 789 | 466 | 456 | 282 | 452 | 534 | 643 | 493 |
| Equity | 242 | -65 | -131 | -275 | -117 | 70 | 164 | -23 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 522 | 531 | 587 | 557 | 569 | 463 | 478 | 516 |
| Total debt | 547 | 531 | 587 | 557 | 569 | 463 | 478 | 516 |
EBITDA margin
-50.0%
This company
15.8%
Market median
-416% vs market
20122019
Equity ratio
-4.8%
This company
38.2%
Market median
-113% vs market
20122019
Return on equity
-18781400.0%
This company
18.4%
Market median
-102072926% vs market
20122019
Net profit margin
-49.4%
This company
8.1%
Market median
-710% vs market
20122019
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20122019
Debt / equity
22.01×
This company
0.62×
Market median
-3450% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 2006 | — | — |
JC Management | Management | 2006 | — | — |
PA Management | Management | 2006 | — | — |
AK Unofficial title | Unofficial title | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Woody Inc. ApS | Company | 50.0% | 50.0% | 2006 |
FOOD INC. ApS | Company | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of MADKARTELLET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Hammer Rasmussen | Management | 0 companies |
| Jonas Christian Vignal-Olsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Andreas Kærsgaard Mylin | Unofficial title | 0 companies |