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MADSEN ENTERPRISE ApS
APS
Active
Advertising protection
CVR 33950772
Langmosevej 6, 8620
Kjellerup
Wholesale of flowers and plants
·
NACE 4622
Est. 2011 · 14 years old
9 employees
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Wholesale of flowers and plants
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MADSEN ENTERPRISE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
1M
0M
-1M
3M
2021
0M
-100%
2022
3M
+300%
2023
-1M
-133%
2024
3M
+400%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.493
269
2.980
-575
3.280
Staff expenses
-3.160
-3.231
-2.903
-3.091
-2.509
EBITDA
308
489
874
1.118
1.936
Depreciation & amort.
-499
-561
-602
-603
-611
EBIT
-190
-72
272
515
1.325
Net financials
-17
-311
-479
-463
634
Profit before tax
-208
-383
-207
52
677
Tax
-40
-84
-46
13
202
Net profit
-167
-299
-160
39
475
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.571
11.400
12.924
14.212
15.914
Equity
3.724
3.425
3.265
3.304
779
Long-term debt
407
376
575
2.668
2.354
Short-term debt
6.212
6.110
7.578
6.675
11.014
Total debt
6.619
6.487
8.154
9.343
13.368
Financial ratios
5-year trend
EBITDA margin (of gross profit)
59.0%
This company
2021
2025
Equity ratio
4.9%
This company
38.2%
Market median
87% below market
2021
2025
Return on equity
61.0%
This company
18.4%
Market median
232% above market
2021
2025
Net profit margin (of gross profit)
14.5%
This company
2021
2025
Asset turnover (of gross profit)
0.21×
This company
2021
2025
Debt / equity
19.42×
This company
0.62×
Market median
3032% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on MADSEN ENTERPRISE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
