Riskpilot← Back to searchSign inGet full accessMADPLAN ApS
APSActiveCVR 36485094Skejby Nordlandsvej 311Contract catering service activities and other food service activities · NACE 5622Est. 201531 employees
Revenue 2024
DKK 3,6M
+27% vs 2023
EBITDA margin
1.5%
+483% vs 2023
Equity ratio
-60.9%
Financial strength
Net profit 2024
DKK -127K
+34% vs 2023
| Revenue | DKK 3,6M | +27% |
| EBITDA | DKK 55K | +483% |
| Net profit | DKK -127K | +34% |
| Total assets | DKK 3,6M | +13% |
| Equity | DKK -2,2M | -6% |
| Employees | 31 | — |
Legal name
MADPLAN ApS
CVR number
36485094
Legal form
Anpartsselskab
NACE code
5622 · Contract catering service activities and other food service activities
Founded
1. januar 2015
Share capital
DKK 65.000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med salg af mad til virksomhed og kantinedrift i virksomheder.
Address
Skejby Nordlandsvej 311
Phone
+4526205152
Email
jens@madplan.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.537 | 4.733 | 7.900 | 4.192 | 2.183 | 2.647 | 3.528 | 3.395 | 2.871 | 3.638 |
| Staff expenses | -0 | -0 | -0 | -0 | -2.636 | -3.150 | -3.293 | -3.377 | -2.883 | -3.583 |
| EBITDA | -82 | 52 | 220 | -190 | -452 | -503 | 235 | 18 | -14 | 55 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -53 | -91 | -91 | -146 | -87 | -72 |
| EBIT | -82 | 52 | 220 | -190 | -505 | -594 | 144 | -128 | -101 | -17 |
| Net financials | -15 | -22 | -88 | -105 | -118 | -240 | -80 | -133 | -92 | -110 |
| Profit before tax | -97 | 30 | 131 | -295 | -624 | -834 | 64 | -261 | -193 | -127 |
| Tax | -18 | 9 | 40 | -8 | 2 | 5 | -0 | 5 | -0 | -0 |
| Net profit | -79 | 21 | 91 | -287 | -626 | -839 | 64 | -266 | -193 | -127 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.229 | 1.881 | 2.449 | 2.814 | 2.539 | 2.881 | 3.584 | 3.615 | 3.159 | 3.568 |
| Equity | -14 | 7 | 99 | -188 | -814 | -1.653 | -1.589 | -1.854 | -2.047 | -2.174 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.243 | 1.874 | 2.339 | 3.002 | 3.353 | 4.534 | 5.172 | 5.470 | 5.206 | 5.743 |
| Total debt | 1.243 | 1.874 | 2.339 | 3.002 | 3.353 | 4.534 | 5.172 | 5.470 | 5.206 | 5.743 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20152024
Equity ratio
-60.9%
This company
38.2%
Market median
-259% vs market
20152024
Return on equity
-12704800.0%
This company
18.4%
Market median
-69047926% vs market
20152024
Net profit margin
-3.5%
This company
8.1%
Market median
-143% vs market
20152024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20152024
Debt / equity
2.64×
This company
0.62×
Market median
-326% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LØ Founder | Founder | 2015 | — | — |
JG Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of MADPLAN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Laura Ølgaard | Founder | 0 companies |
| Jamal Grundstad Jakobsen | Founder | 0 companies |