Riskpilot← Back to searchSign inGet full accessVAGN MADSEN ApS
APSActiveCVR 82035028Parallelvej 78Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 19776 employees
Revenue 2025
DKK 3,4M
-5% vs 2024
EBITDA margin
33.1%
-20% vs 2024
Equity ratio
92.2%
Financial strength
Net profit 2025
DKK 890K
-23% vs 2024
| Revenue | DKK 3,4M | -5% |
| EBITDA | DKK 1,1M | -20% |
| Net profit | DKK 890K | -23% |
| Total assets | DKK 12,9M | +7% |
| Equity | DKK 11,9M | +7% |
| Employees | 6 | — |
Legal name
VAGN MADSEN ApS
CVR number
82035028
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
28. juni 1977
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handel og finansiering og dermed beslægtede forhold
Address
Parallelvej 78
Phone
+4597311659
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.985 | 1.889 | 2.401 | 2.257 | 2.322 | 3.202 | 2.754 | 3.127 | 3.593 | 3.897 | 3.453 | 3.735 | 3.606 | 3.438 |
| Staff expenses | -1.181 | -1.318 | -1.496 | -1.479 | -1.612 | -1.816 | -1.865 | -1.923 | -1.946 | -2.422 | -2.339 | -2.239 | -2.181 | -2.300 |
| EBITDA | 804 | 571 | 905 | 778 | 711 | 1.385 | 889 | 1.204 | 1.647 | 1.450 | 1.114 | 1.497 | 1.425 | 1.137 |
| Depreciation & amort. | -275 | -245 | -209 | -164 | -176 | -159 | -159 | -176 | -210 | -242 | -242 | -242 | -233 | -220 |
| EBIT | 529 | 326 | 696 | 614 | 535 | 1.227 | 730 | 1.027 | 1.437 | 1.208 | 872 | 1.255 | 1.192 | 917 |
| Net financials | -85 | -66 | -34 | -27 | -15 | -13 | 69 | 118 | 319 | 321 | 61 | 228 | 262 | 205 |
| Profit before tax | 444 | 259 | 662 | 587 | 520 | 1.214 | 799 | 1.145 | 1.756 | 1.529 | 933 | 1.483 | 1.455 | 1.122 |
| Tax | 110 | 68 | 163 | 137 | 115 | 268 | 164 | 283 | 373 | 269 | 190 | 288 | 292 | 232 |
| Net profit | 333 | 191 | 500 | 450 | 405 | 946 | 636 | 862 | 1.383 | 1.260 | 744 | 1.195 | 1.162 | 890 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.860 | 4.744 | 4.820 | 5.155 | 5.046 | 5.971 | 6.284 | 7.099 | 8.444 | 9.454 | 9.951 | 11.362 | 12.072 | 12.926 |
| Equity | 2.704 | 2.799 | 3.203 | 3.557 | 3.860 | 4.703 | 5.235 | 5.989 | 7.262 | 8.409 | 9.038 | 10.115 | 11.155 | 11.919 |
| Long-term debt | 1.256 | 1.034 | 799 | 532 | 308 | 61 | 0 | 14 | 138 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 892 | 910 | 817 | 1.044 | 841 | 1.163 | 1.002 | 993 | 955 | 970 | 851 | 1.203 | 889 | 972 |
| Total debt | 2.148 | 1.944 | 1.617 | 1.577 | 1.148 | 1.224 | 1.002 | 1.007 | 1.092 | 970 | 851 | 1.203 | 889 | 972 |
EBITDA margin
33.1%
This company
15.8%
Market median
+109% vs market
20122025
Equity ratio
92.2%
This company
38.2%
Market median
+141% vs market
20122025
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20122025
Net profit margin
25.9%
This company
8.1%
Market median
+220% vs market
20122025
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122025
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 1977 | — | — |
MN Management | Management | 2000 | — | — |
JJ Audit | Audit | 1977 | — | — |
VM Management | Management | 1977 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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VAGN MADSEN ApS 
Hjørnet ApSBoard members of VAGN MADSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lene Madsen | Management | 0 companies |
| Michael Nygaard Madsen | Management | 0 companies |
| Jes Jesper Clausen | Audit | 0 companies |
| Vagn Madsen | Management | 0 companies |