Riskpilot← Back to searchSign inGet full accessAndersen & Maillard ApS
APSActiveCVR 41211342Nørrebrogade 62Beverage serving activities · NACE 5630Est. 202056 employees
Revenue 2024
DKK 24M
+30% vs 2023
EBITDA margin
40.8%
+49% vs 2023
Equity ratio
36.0%
Financial strength
Net profit 2024
DKK 6,8M
+53% vs 2023
| Revenue | DKK 24M | +30% |
| EBITDA | DKK 9,8M | +49% |
| Net profit | DKK 6,8M | +53% |
| Total assets | DKK 8,1M | +24% |
| Equity | DKK 2,9M | +61% |
| Employees | 56 | — |
Legal name
Andersen & Maillard ApS
CVR number
41211342
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
3. marts 2020
Share capital
DKK 40.000
Employees
56 (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 forarbejdning af kaffe, fremstilling af bageriprodukter samt drift af kaffebar og café.
Address
Nørrebrogade 62
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 | 5.320 | 8.714 | 11.776 | 18.506 | 23.999 |
| Staff expenses | -3.912 | -6.003 | -8.251 | -11.929 | -14.219 |
| EBITDA | 1.409 | 2.711 | 3.460 | 6.577 | 9.780 |
| Depreciation & amort. | -70 | -146 | -489 | -855 | -1.077 |
| EBIT | 1.339 | 2.565 | 2.971 | 5.723 | 8.703 |
| Net financials | -5 | -20 | -9 | 22 | 24 |
| Profit before tax | 1.334 | 2.545 | 2.961 | 5.744 | 8.727 |
| Tax | 298 | 567 | 653 | 1.288 | 1.927 |
| Net profit | 1.036 | 1.979 | 2.308 | 4.456 | 6.800 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.405 | 5.908 | 6.849 | 6.586 | 8.148 |
| Equity | 1.076 | 3.054 | 3.362 | 1.819 | 2.933 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.312 | 2.793 | 3.408 | 4.652 | 5.110 |
| Total debt | 2.312 | 2.793 | 3.408 | 4.652 | 5.110 |
EBITDA margin
40.8%
This company
15.8%
Market median
+158% vs market
20202024
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
231.8%
This company
18.4%
Market median
+1160% vs market
20202024
Net profit margin
28.3%
This company
8.1%
Market median
+249% vs market
20202024
Asset turnover
2.95×
This company
1.12×
Market median
+163% vs market
20202024
Debt / equity
1.78×
This company
0.62×
Market median
-187% 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 2020-03-03 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB Management | Management | 2020 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andersen & Maillard Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 5.0% | 5.0% | 2020 |
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INVESTOR HOLDING ApSMother & Maillard Holding ApSAndersen & Maillard Holding ApS
Andersen & Maillard ApS (this company)Board members of Andersen & Maillard ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Biffani | Management | 0 companies |
| Mathias Siggerud Fabricius | Chief Executive Officer | 0 companies |