Riskpilot← Back to searchSign inGet full accessMADHUSET SUBSTANS ApS
APSBankruptCVR 33771614Oldenvej 45Event catering activities · NACE 5621Est. 20111 employees
Revenue 2017
DKK 3,7M
+21% vs 2016
EBITDA margin
4.0%
-74% vs 2016
Equity ratio
25.6%
Financial strength
Net profit 2017
DKK 44K
-89% vs 2016
| Revenue | DKK 3,7M | +21% |
| EBITDA | DKK 150K | -74% |
| Net profit | DKK 44K | -89% |
| Total assets | DKK 1,1M | -28% |
| Equity | DKK 275K | +19% |
| Employees | 1 | — |
Legal name
MADHUSET SUBSTANS ApS
CVR number
33771614
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
29. juni 2011
Share capital
DKK 160.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktionsmedlemmer i forening.
Address
Oldenvej 45
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 1.548 | 745 | 1.569 | 3.072 | 3.705 |
| Staff expenses | -1.293 | -817 | -1.553 | -2.502 | -3.555 |
| EBITDA | 254 | -72 | 16 | 570 | 150 |
| Depreciation & amort. | -59 | -80 | -85 | -51 | -71 |
| EBIT | 196 | -153 | -69 | 519 | 79 |
| Net financials | -1 | -4 | -17 | -11 | -18 |
| Profit before tax | 194 | -157 | -86 | 507 | 61 |
| Tax | 48 | -40 | -19 | 113 | 17 |
| Net profit | 146 | -117 | -68 | 394 | 44 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 782 | 548 | 764 | 1.490 | 1.072 |
| Equity | 322 | 157 | 89 | 230 | 275 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 407 | 378 | 675 | 1.224 | 764 |
| Total debt | 407 | 378 | 675 | 1.224 | 764 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20132017
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20132017
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20132017
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20132017
Asset turnover
3.46×
This company
1.12×
Market median
+209% vs market
20132017
Debt / equity
2.90×
This company
0.62×
Market median
-368% vs market
20132017
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
KM Chief Executive Officer | Chief Executive Officer | 2012 – 2018 |
TU Management | Management | 2011 – 2016 |
TD Management | Management | 2016 – 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 33.33–49.99% | 33.33% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
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No registered parent or subsidiaries
Board members of MADHUSET SUBSTANS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ken Møller | Chief Executive Officer | 0 companies |
| Troels Ulrich Mølgaard-Kornum | Management | 0 companies |
| Thomas David Parry | Management | 0 companies |