Riskpilot← Back to searchSign inGet full accessMADVÆRK ApS
APSActiveCVR 32303986H A Clausens Vej 17Contract catering service activities and other food service activities · NACE 5622Est. 201133 employees
Revenue 2024
DKK 15,3M
+13% vs 2023
EBITDA margin
5.0%
+395% vs 2023
Equity ratio
16.0%
Financial strength
Net profit 2024
DKK 339K
+273% vs 2023
| Revenue | DKK 15,3M | +13% |
| EBITDA | DKK 758K | +395% |
| Net profit | DKK 339K | +273% |
| Total assets | DKK 7M | -7% |
| Equity | DKK 1,1M | +43% |
| Employees | 33 | — |
Legal name
MADVÆRK ApS
CVR number
32303986
Legal form
Anpartsselskab
NACE code
5622 · Contract catering service activities and other food service activities
Founded
1. juli 2011
Share capital
DKK 80.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør
Company purpose
Selskabets formål er drift af restaurationsvirksomhed, herunder take away.
Address
H A Clausens Vej 17
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 | 420 | 1.183 | 847 | 2.127 | 4.245 | 7.393 | 8.924 | 7.661 | 6.882 | 9.709 | 11.763 | 13.492 | 15.294 |
| Staff expenses | -951 | -996 | -838 | -1.544 | -3.668 | -6.383 | -7.546 | -7.198 | -6.714 | -9.599 | -11.463 | -13.339 | -14.333 |
| EBITDA | -968 | 187 | 9 | 584 | 577 | 1.010 | 1.378 | 463 | 168 | 110 | 300 | 153 | 758 |
| Depreciation & amort. | 231 | -48 | 50 | 50 | 73 | -105 | -135 | -162 | -358 | -380 | -363 | -307 | -256 |
| EBIT | -1.199 | 139 | -42 | 533 | 504 | 905 | 1.243 | 302 | -190 | -270 | -64 | -154 | 502 |
| Net financials | 14 | 119 | 7 | -22 | -17 | -34 | -17 | -8 | -23 | -27 | -42 | -45 | -29 |
| Profit before tax | -1.185 | 258 | -35 | 646 | 487 | 871 | 1.226 | 294 | -214 | -297 | -106 | -200 | 472 |
| Tax | -0 | -0 | -0 | 68 | 116 | 203 | 295 | 82 | -40 | -56 | -7 | -4 | 133 |
| Net profit | -1.185 | 258 | -35 | 579 | 371 | 668 | 931 | 212 | -173 | -241 | -99 | -196 | 339 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 448 | 361 | 1.258 | 3.053 | 3.092 | 3.470 | 5.051 | 5.579 | 5.938 | 6.387 | 7.575 | 7.048 |
| Equity | — | -501 | -535 | 44 | 415 | 782 | 1.539 | 1.500 | 1.327 | 1.086 | 987 | 791 | 1.130 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 243 |
| Short-term debt | 0 | 948 | 896 | 1.214 | 2.639 | 2.310 | 1.907 | 3.438 | 4.148 | 4.800 | 5.354 | 6.742 | 5.887 |
| Total debt | 0 | 948 | 896 | 1.214 | 2.639 | 2.310 | 1.907 | 3.438 | 4.148 | 4.800 | 5.354 | 6.742 | 5.887 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20122024
Equity ratio
16.0%
This company
38.2%
Market median
-58% vs market
20122024
Return on equity
30.0%
This company
18.4%
Market median
+63% vs market
20122024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20122024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20122024
Debt / equity
5.23×
This company
0.62×
Market median
-744% 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 2011-07-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MT INVEST HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
BD Holding ApS | Company | 25.0% | 25.0% | 2022 |
MK FOODS ApS | Company | 50.0% | 50.0% | 2016 |
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BD Holding ApS
MADVÆRK ApS Board members of MADVÆRK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marc Toft van Vliet | Chief Executive Officer | 0 companies |
| Torben Klitbo | Chairman | 0 companies |
| Mads Claus Haupt Toft | Board of Directors | 0 companies |
| Gaute Mikkel Nyfelt Høgh | Board of Directors | 0 companies |