Riskpilot← Back to searchSign inGet full accessMADINDUSTRIEN ApS
APSActiveCVR 35862757Dæmningen 44A, 1. 1Restaurant activities · NACE 5611Est. 201430 employees
Revenue 2024
DKK 4,5M
+1% vs 2023
EBITDA margin
11.9%
+32% vs 2023
Equity ratio
32.1%
Financial strength
Net profit 2024
DKK 240K
+67% vs 2023
| Revenue | DKK 4,5M | +1% |
| EBITDA | DKK 531K | +32% |
| Net profit | DKK 240K | +67% |
| Total assets | DKK 5M | +14% |
| Equity | DKK 1,6M | +17% |
| Employees | 30 | — |
Legal name
MADINDUSTRIEN ApS
CVR number
35862757
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
23. maj 2014
Share capital
DKK 500.000
Employees
30 (FTE)
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 restaurationsvirksomhed, samt enhver i forbindelse hermed stående virksomhed.
Address
Dæmningen 44A, 1. 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.291 | 4.203 | 4.410 | 4.420 | 4.461 |
| Staff expenses | -2.896 | -3.264 | -4.014 | -3.961 | -3.931 |
| EBITDA | 395 | 664 | 388 | 402 | 531 |
| Depreciation & amort. | -305 | -371 | -217 | -205 | -222 |
| EBIT | 90 | 293 | 170 | 197 | 309 |
| Net financials | -65 | -39 | -37 | -11 | -1 |
| Profit before tax | 26 | 255 | 133 | 186 | 307 |
| Tax | 7 | 60 | 29 | 42 | 68 |
| Net profit | 18 | 194 | 104 | 144 | 240 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.261 | 4.847 | 4.021 | 4.407 | 5.034 |
| Equity | 933 | 1.128 | 1.232 | 1.375 | 1.615 |
| Long-term debt | 133 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.074 | 3.639 | 2.732 | 2.978 | 3.383 |
| Total debt | 4.208 | 3.639 | 2.732 | 2.978 | 3.383 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20202024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
2.12×
This company
0.62×
Market median
-242% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HS Management | Management | 2014 |
MS Management | Management | 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Individual | 10–14.99% | 10–14.99% | 2015 | |
| Company | 100% | 100% | 2021 |
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HAVANA HOLDING ApS
MADINDUSTRIEN ApS Board members of MADINDUSTRIEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heinrich Schrøder | Management | 0 companies |
| Michele Setuko Ohira Poulsen | Management | 0 companies |