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MADSEN ENTERPRISE ApS
APS
Active
Reklamebeskyttelse
CVR 33950772
Langmosevej 6, 8620
Kjellerup
Wholesale of flowers and plants
·
NACE 4622
Est. 2011 · 14 years old
9 ansatte
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Virksomheder
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Wholesale of flowers and plants
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MADSEN ENTERPRISE ApS
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
4M
3M
1M
0M
-1M
3M
2021
0M
-100%
2022
3M
+300%
2023
-1M
-133%
2024
3M
+400%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.493
269
2.980
-575
3.280
Staff expenses
-3.160
-3.231
-2.903
-3.091
-2.509
EBITDA
308
489
874
1.118
1.936
Depreciation & amort.
-499
-561
-602
-603
-611
EBIT
-190
-72
272
515
1.325
Net financials
-17
-311
-479
-463
634
Profit before tax
-208
-383
-207
52
677
Tax
-40
-84
-46
13
202
Net profit
-167
-299
-160
39
475
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.571
11.400
12.924
14.212
15.914
Equity
3.724
3.425
3.265
3.304
779
Long-term debt
407
376
575
2.668
2.354
Short-term debt
6.212
6.110
7.578
6.675
11.014
Total debt
6.619
6.487
8.154
9.343
13.368
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
59.0%
Denne virksomhed
2021
2025
Soliditetsgrad
4.9%
Denne virksomhed
38.2%
Markedsmedian
87% under markedet
2021
2025
Egenkapitalforrentning
61.0%
Denne virksomhed
18.4%
Markedsmedian
232% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
14.5%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.21×
Denne virksomhed
2021
2025
Gæld/egenkapital
19.42×
Denne virksomhed
0.62×
Markedsmedian
3032% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Mere om MADSEN ENTERPRISE ApS
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
