Riskpilot← Back to searchSign inGet full accessMadklubben Catering ApS
APSActiveCVR 29619107Smedeholm 15Contract catering service activities and other food service activities · NACE 5622Est. 200684 employeeswww.madklubben.dk/frokostordninger
Revenue 2024
DKK 39,5M
-12% vs 2023
EBITDA margin
-0.8%
-105% vs 2023
Equity ratio
-2.8%
Financial strength
Net profit 2024
DKK -3,7M
-218% vs 2023
| Revenue | DKK 39,5M | -12% |
| EBITDA | DKK -304K | -105% |
| Net profit | DKK -3,7M | -218% |
| Total assets | DKK 25M | +4% |
| Equity | DKK -708K | -111% |
| Employees | 84 | — |
Legal name
Madklubben Catering ApS
CVR number
29619107
Legal form
Anpartsselskab
NACE code
5622 · Contract catering service activities and other food service activities
Founded
15. juni 2006
Share capital
DKK 178.572
Employees
84 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør, bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive catering samt anden virksomhed, der er forbundet hermed.
Address
Smedeholm 15
Phone
+4578746506
Website
www.madklubben.dk/frokostordninger
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 6.045 | 8.518 | 10.362 | 7.860 | 5.315 | 9.162 | 30.984 | 44.755 | 39.452 |
| Staff expenses | -3.707 | -3.541 | -4.927 | -5.524 | -5.491 | -7.136 | -7.279 | -7.128 | -5.727 | -8.703 | -31.192 | -38.163 | -39.755 |
| EBITDA | 210 | 309 | 1.076 | 697 | 554 | 1.382 | 3.083 | 732 | -412 | 451 | -208 | 6.592 | -304 |
| Depreciation & amort. | 121 | -121 | -107 | -118 | -53 | -99 | -185 | -363 | -360 | -587 | -2.029 | -2.370 | -2.330 |
| EBIT | 89 | 188 | 969 | 580 | 500 | 1.283 | 2.898 | 370 | -772 | -136 | -2.237 | 4.223 | -2.634 |
| Net financials | -167 | -124 | -66 | -120 | -109 | -96 | -34 | -4 | -9 | -58 | -308 | -258 | -288 |
| Profit before tax | -78 | 64 | 903 | 459 | 391 | 1.187 | 2.864 | 365 | -781 | -194 | -2.545 | 3.965 | -2.922 |
| Tax | -0 | -0 | 338 | 127 | 89 | 264 | 633 | 81 | -172 | -41 | -36 | 863 | 742 |
| Net profit | -78 | 64 | 565 | 332 | 302 | 924 | 2.231 | 284 | -609 | -153 | -2.509 | 3.102 | -3.663 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.575 | 1.522 | 2.804 | 1.983 | 2.658 | 3.514 | 5.594 | 4.915 | 4.194 | 10.930 | 21.153 | 24.021 | 24.969 |
| Equity | -1.599 | -1.535 | -970 | -638 | -336 | 588 | 2.819 | 2.995 | 2.386 | 2.233 | 4.724 | 6.726 | -708 |
| Long-term debt | 362 | 242 | 122 | 0 | 0 | 0 | 0 | 0 | 0 | 799 | 906 | 660 | 628 |
| Short-term debt | 2.812 | 2.815 | 3.652 | 2.620 | 2.994 | 2.925 | 2.765 | 1.912 | 1.809 | 7.897 | 15.523 | 16.635 | 24.003 |
| Total debt | 3.174 | 3.057 | 3.774 | 2.620 | 2.994 | 2.925 | 2.765 | 1.912 | 1.809 | 8.697 | 16.430 | 17.295 | 24.631 |
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
20122024
Equity ratio
-2.8%
This company
38.2%
Market median
-107% vs market
20122024
Return on equity
-366318500.0%
This company
18.4%
Market median
-1990861513% vs market
20122024
Net profit margin
-9.3%
This company
8.1%
Market median
-215% vs market
20122024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20122024
Debt / equity
36.28×
This company
0.62×
Market median
-5752% vs market
20122024
- 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 |
|---|---|---|---|---|
PK Founder | Founder | 2006 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PN Management | Management | 2024 | — | — |
KS Management | Management | 2021 | — | — |
PK Management | Management | 2022 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Madklubben Holding ApS | Company | 66.7% | 66.7% | 2025 |
SM HOLDING AF 1. JUNI 2009 ApS | Company | 15.0% | 15.0% | 2022 |
DILLON ApS | Company | 5.0% | 5.0% | 2013 |
PDJ Holding af. 9. januar 2018 ApS | Company | 15.0% | 15.0% | 2022 |
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RELEVANT HOLDING ApS
Madklubben Catering ApS Board members of Madklubben Catering ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Kofoed Mortensen | Founder | 0 companies |
| John Jesper Dillon | Chief Executive Officer | 0 companies |
| Peter Nicholas Worsøe Ostenfeld | Management | 0 companies |
| Kennet Skyggelund Wienecke | Management | 0 companies |
| Peter Kristoffer Dorn-Rasmussen | Management | 0 companies |
| Julie Bjørum | Chief Executive Officer | 0 companies |
| Kristoffer Friis Gleberg | Board of Directors | 0 companies |
| Mogens Fonseca Pedersen | Board of Directors | 0 companies |
| Sven Søndergaard Winther Møller | Board of Directors | 0 companies |
| Anders Aagaard Jensen | Chairman | 0 companies |
| Morten Stig Andersen | Board of Directors | 0 companies |
| Ib Paaskesen | Chairman | 0 companies |