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APSActiveCVR 40002391Slagtehusgade 11Restaurant activities · NACE 5611Est. 201825 employeeswww.madkastellet.dk
Revenue 2024
DKK 5,3M
-3% vs 2023
EBITDA margin
16.7%
+24% vs 2023
Equity ratio
43.7%
Financial strength
Net profit 2024
DKK 557K
+45% vs 2023
| Revenue | DKK 5,3M | -3% |
| EBITDA | DKK 886K | +24% |
| Net profit | DKK 557K | +45% |
| Total assets | DKK 4,9M | -8% |
| Equity | DKK 2,1M | +35% |
| Employees | 25 | — |
Legal name
ExP By Madkastellet ApS
CVR number
40002391
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
2. november 2018
Share capital
DKK 50.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
virksomheden tegnes af en direktør
Company purpose
At drive cafeen og eventen på Experimentarium
Address
Slagtehusgade 11
Phone
+4531394241
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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 5.166 | 2.113 | 4.257 | 5.107 | 5.463 | 5.312 |
| Staff expenses | -3.753 | -2.314 | -2.882 | -3.954 | -4.554 | -4.426 |
| EBITDA | 1.413 | -201 | 1.375 | 1.153 | 718 | 886 |
| Depreciation & amort. | -4 | -119 | -115 | -145 | -87 | -47 |
| EBIT | 1.408 | -320 | 1.260 | 1.008 | 631 | 839 |
| Net financials | 41 | 133 | 12 | -104 | -147 | -119 |
| Profit before tax | 1.449 | -187 | 1.272 | 904 | 484 | 721 |
| Tax | 321 | -1 | 254 | 206 | 100 | 163 |
| Net profit | 1.128 | -186 | 1.018 | 698 | 385 | 557 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 4.384 | 3.494 | 4.661 | 5.388 | 5.347 | 4.919 |
| Equity | 1.178 | 991 | 2.009 | 2.707 | 1.592 | 2.149 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.206 | 2.502 | 2.652 | 2.680 | 3.755 | 2.756 |
| Total debt | 3.206 | 2.502 | 2.652 | 2.680 | 3.755 | 2.756 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20192024
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
20192024
Return on equity
25.9%
This company
18.4%
Market median
+41% vs market
20192024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20192024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20192024
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20192024
- 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 2018-11-02 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP Management | Management | 2019 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MM Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MK FOODS ApS | Company | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MK FOODS ApS
ExP By Madkastellet ApS Board members of ExP By Madkastellet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Pors | Management | 0 companies |
| Jens Junert | Chief Executive Officer | 0 companies |
| Martine Madsen | Management | 0 companies |