Riskpilot← Back to searchSign inGet full accessMade Nordic A/S
A/SBankruptCVR 39625024Dalbergstrøget 5, 1.Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 201810 employees
Revenue 2022
DKK -484K
-47% vs 2021
EBITDA margin
253.7%
+29% vs 2021
Equity ratio
-423.4%
Financial strength
Net profit 2022
DKK -1,6M
+49% vs 2021
| Revenue | DKK -484K | -47% |
| EBITDA | DKK -1,2M | +29% |
| Net profit | DKK -1,6M | +49% |
| Total assets | DKK 1,8M | +50% |
| Equity | DKK -7,4M | -28% |
| Employees | 10 | — |
Legal name
Made Nordic A/S
CVR number
39625024
Legal form
Aktieselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
5. juni 2018
Share capital
DKK 501.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening med et bestyrelsesmedlem, eller af den samlede bestyrelse.
Address
Dalbergstrøget 5, 1.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | -25 | -18 | -532 | -912 | -484 |
| Staff expenses | -0 | -0 | -140 | -828 | -744 |
| EBITDA | -25 | -18 | -671 | -1.739 | -1.229 |
| Depreciation & amort. | -0 | -0 | -16 | -239 | -155 |
| EBIT | -25 | -18 | -687 | -1.978 | -1.384 |
| Net financials | -646 | -673 | -1.112 | -1.204 | -246 |
| Profit before tax | -671 | -691 | -1.799 | -3.182 | -1.630 |
| Tax | -0 | -0 | -16 | -11 | -0 |
| Net profit | -671 | -691 | -1.783 | -3.171 | -1.630 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 760 | 610 | 1.155 | 1.172 | 1.758 |
| Equity | -170 | -862 | -2.645 | -5.815 | -7.446 |
| Long-term debt | 915 | 1.399 | 3.458 | 6.106 | 8.758 |
| Short-term debt | 15 | 73 | 342 | 881 | 445 |
| Total debt | 930 | 1.472 | 3.800 | 6.988 | 9.204 |
EBITDA margin
-122872400.0%
This company
15.8%
Market median
-777673518% vs market
20182022
Equity ratio
-423.4%
This company
38.2%
Market median
-1208% vs market
20182022
Return on equity
-163004800.0%
This company
18.4%
Market median
-885895752% vs market
20182022
Net profit margin
-163004800.0%
This company
8.1%
Market median
-2012405038% vs market
20182022
Asset turnover
-0.28×
This company
1.12×
Market median
-125% vs market
20182022
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20182022
- 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 2018-06-05 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØSTERHEGN HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
SCHLÜNTZ ApS | Company | 20.0% | 20.0% | 2020 |
HOTEL HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
FRANCHISE FINANCE NORDIC ApS | Company | 33.3% | 33.3% | 2018 |
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No registered parent or subsidiaries
Board members of Made Nordic A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Schlüntz | Chief Executive Officer | 0 companies |
| Thomas Hanke | Board of Directors | 0 companies |
| Jesper Østerhegn | Chairman | 0 companies |
| Peter Haaber | Deputy Chairman | 0 companies |