Riskpilot← Back to searchSign inGet full accessMK FOODS ApS
APSActiveCVR 34225001Slagtehusgade 11Wholesale of other food · NACE 4638Est. 2012— employeeswww.madkastellet.dk
Revenue 2024
DKK 86,4M
-81437% vs 2023
EBITDA margin
16.4%
+13423% vs 2023
Equity ratio
1.1%
Financial strength
Net profit 2024
DKK 8,5M
+993% vs 2023
| Revenue | DKK 86,4M | -81437% |
| EBITDA | DKK 14,2M | +13423% |
| Net profit | DKK 8,5M | +993% |
| Total assets | DKK 51,8M | +160% |
| Equity | DKK 593K | +106% |
| Employees | — | — |
Legal name
MK FOODS ApS
CVR number
34225001
Legal form
Anpartsselskab
NACE code
4638 · Wholesale of other food
Founded
30. januar 2012
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed inden for produktion og levering af færdigretter og hermed forbundet virksomhed.
Address
Slagtehusgade 11
Phone
+4531751213
Email
martine@madkastellet.dk
Website
www.madkastellet.dk
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 | -82 | -5 | -46 | — | -27 | 870 | -236 | -102 | 197 | -112 | 82.648 | -106 | 86.438 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -83.057 | -0 | -71.646 |
| EBITDA | -82 | -5 | -46 | 1.491 | -27 | 870 | -236 | -4.553 | 197 | -112 | -409 | -106 | 14.159 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.117 | -0 | -2.881 |
| EBIT | -82 | -5 | -46 | 1.491 | -27 | 870 | -236 | -4.553 | 197 | -112 | -3.526 | -106 | 11.278 |
| Net financials | 0 | -1 | -0 | 1.499 | 350 | -606 | -3.897 | 4.394 | -4.518 | 4.497 | -4.041 | 731 | -1.410 |
| Profit before tax | -82 | -6 | -47 | 1.489 | 323 | 263 | -4.132 | -159 | -4.321 | 4.385 | -7.567 | 624 | 9.868 |
| Tax | -20 | 1 | -9 | -4 | -6 | 192 | -21 | 34 | 15 | -95 | 22 | -152 | 1.377 |
| Net profit | -61 | -7 | -38 | 1.493 | 329 | 71 | -4.111 | -193 | -4.335 | 4.480 | -7.589 | 777 | 8.491 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 100 | 94 | 41 | 1.582 | 2.076 | 3.980 | 1.682 | 6.135 | 7.774 | 10.595 | 49.779 | 19.921 | 51.837 |
| Equity | 19 | 12 | -26 | 1.467 | 1.796 | 1.868 | -2.244 | -2.437 | -6.772 | -2.292 | -9.547 | -9.323 | 593 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 782 | 0 | 0 | 0 | 0 | 2.174 | 0 | 892 |
| Short-term debt | 81 | 82 | 67 | 115 | 279 | 1.330 | 3.926 | 8.549 | 10.324 | 9.535 | 55.856 | 23.366 | 48.105 |
| Total debt | 81 | 82 | 67 | 115 | 279 | 2.113 | 3.926 | 8.549 | 10.324 | 9.535 | 58.030 | 23.366 | 48.997 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20122024
Equity ratio
1.1%
This company
38.2%
Market median
-97% vs market
20122024
Return on equity
1431.9%
This company
18.4%
Market median
+7682% vs market
20122024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20122024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20122024
Debt / equity
86.41×
This company
0.62×
Market median
-13837% 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 2012-01-30 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAPO HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Individual | 50.0% | 50.0% | 2017 |
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MK FOODS ApS 
Natmus by Madkastellet ApSBoard members of MK FOODS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Pors | Chief Executive Officer | 0 companies |