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Madklubben Grill København ApS
APS
Dissolved
CVR 32562191
Solbjergvej 10
Restauranter · NACE 561010
Est. 2009
29 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 5,8M
-35% vs 2022
EBITDA margin
22.6%
-56% vs 2022
Equity ratio
33.2%
Financial strength
Net profit 2023
DKK 1M
-56% vs 2022
EBITDA — year on year
DKK millions
5M
4M
3M
1M
0M
4M
2019
0M
-100%
2020
1M
+100%
2021
3M
+200%
2022
1M
-67%
2023
Key figures
Annual report 2023
Revenue
DKK 5,8M
-35%
EBITDA
DKK 1,3M
-56%
Net profit
DKK 1M
-56%
Total assets
DKK 3,4M
-42%
Equity
DKK 1,1M
-64%
Employees
29
—
Company information
Legal name
Madklubben Grill København ApS
CVR number
32562191
Legal form
Anpartsselskab
NACE code
561010 · Restauranter
Founded
1. november 2009
Share capital
DKK 125.000
Employees
29 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Contact
Address
Solbjergvej 10
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Revenue
DKK millions
0M
3M
5M
8M
10M
9M
2019
5M
2020
6M
2021
9M
2022
6M
2023
EBITDA
DKK millions
0M
1M
2M
3M
5M
4M
2019
0M
2020
1M
2021
3M
2022
1M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
9.319
4.502
6.158
8.931
5.767
Staff expenses
-5.421
-4.502
-5.121
-5.965
-4.463
EBITDA
3.898
-0
1.036
2.965
1.304
Depreciation & amort.
-612
-145
-85
-93
-115
EBIT
3.285
-145
951
2.872
1.189
Net financials
53
68
-2
81
100
Profit before tax
3.338
-78
949
2.953
1.290
Tax
734
-17
209
656
283
Net profit
2.604
-61
740
2.297
1.006
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
5.477
2.349
4.273
5.862
3.409
Equity
2.729
64
805
3.102
1.131
Long-term debt
25
32
224
0
0
Short-term debt
2.723
2.252
3.245
2.760
2.277
Total debt
2.748
2.285
3.469
2.760
2.277
Financial ratios
5-year trend
EBITDA margin
22.6%
This company
15.8%
Market median
+43% vs market
2019
2023
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
2019
2023
Return on equity
89.0%
This company
18.4%
Market median
+384% vs market
2019
2023
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
2019
2023
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
2019
2023
Debt / equity
2.01×
This company
0.62×
Market median
-224% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
AA
Anders Aagaard Jensen
Management
Management
2009 – 2024
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
RELEVANT HOLDING ApS
Company
90–99.99%
90–99.99%
2018
Madklubben Holding ApS
Company
100%
100%
2020
KENNMEIER HOLDING ApS
Company
10–14.99%
10–14.99%
2018
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Madklubben Grill København ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Anders Aagaard Jensen
Management
0 companies