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APSActiveCVR 41145528Hestkøb Vænge 4Restaurant activities · NACE 5611Est. 202019 employeeswww.hkgaard.dk
Revenue 2025
DKK 5,8M
+49% vs 2024
EBITDA margin
16.8%
+209% vs 2024
Equity ratio
41.2%
Financial strength
Net profit 2025
DKK 929K
+4854% vs 2024
| Revenue | DKK 5,8M | +49% |
| EBITDA | DKK 980K | +209% |
| Net profit | DKK 929K | +4854% |
| Total assets | DKK 2,8M | +66% |
| Equity | DKK 1,2M | +413% |
| Employees | 19 | — |
Legal name
MafeGroup ApS
CVR number
41145528
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
5. februar 2020
Share capital
DKK 40.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål Selskabets formål er at drive restaurations & konsulentvirksomhed, herunder detailhandel samt derved beslægtet virksomhed og dels anden og efter virksomheds skøn, aktiviteter indenfor handel, service, rådgivning & kapitalinvestering.
Address
Hestkøb Vænge 4
Phone
+4570602088
Email
kontakt@hkgaard.dk
Website
www.hkgaard.dk
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.873 | 3.632 | 3.637 | 3.913 | 5.846 |
| Staff expenses | -2.424 | -3.302 | -3.118 | -3.596 | -4.866 |
| EBITDA | 449 | 330 | 519 | 317 | 980 |
| Depreciation & amort. | -84 | -165 | -189 | -205 | -213 |
| EBIT | 365 | 165 | 330 | 112 | 767 |
| Net financials | -20 | -30 | -65 | -77 | 436 |
| Profit before tax | 345 | 135 | 265 | 35 | 1.203 |
| Tax | 83 | 43 | 56 | 17 | 274 |
| Net profit | 262 | 93 | 209 | 19 | 929 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.249 | 1.264 | 1.687 | 1.686 | 2.798 |
| Equity | 304 | 197 | 406 | 225 | 1.154 |
| Long-term debt | 0 | 156 | 332 | 589 | 563 |
| Short-term debt | 944 | 911 | 949 | 871 | 1.082 |
| Total debt | 944 | 1.067 | 1.281 | 1.461 | 1.645 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20212025
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
20212025
Return on equity
80.5%
This company
18.4%
Market median
+338% vs market
20212025
Net profit margin
15.9%
This company
8.1%
Market median
+96% vs market
20212025
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20212025
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MO Management | Management | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Individual | 50–66.65% | 50–66.65% | 2020 |
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MafeGroup Holding ApS
MafeGroup ApS Board members of MafeGroup ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Ole Vitrup Ferdinandsen | Management | 0 companies |