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MADINDUSTRIEN ApS
APS
Active
Reklamebeskyttelse
CVR 35862757
Dæmningen 44A, 7100
Vejle
Restaurant activities
·
NACE 5611
Est. 2014 · 12 years old
29 employees
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MADINDUSTRIEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
4M
2022
4M
2023
4M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.291
4.203
4.410
4.420
4.461
Staff expenses
-2.896
-3.264
-4.014
-3.961
-3.931
EBITDA
395
664
388
402
531
Depreciation & amort.
-305
-371
-217
-205
-222
EBIT
90
293
170
197
309
Net financials
-65
-39
-37
-11
-1
Profit before tax
26
255
133
186
307
Tax
7
60
29
42
68
Net profit
18
194
104
144
240
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.261
4.847
4.021
4.407
5.034
Equity
933
1.128
1.232
1.375
1.615
Long-term debt
133
0
0
0
0
Short-term debt
4.074
3.639
2.732
2.978
3.383
Total debt
4.208
3.639
2.732
2.978
3.383
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
11.9%
This company
2020
2024
Soliditetsgrad
32.1%
This company
38.2%
Market median
+16% vs market
2020
2024
Egenkapitalforrentning
14.8%
This company
18.4%
Market median
+20% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
5.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.89×
This company
2020
2024
Gæld/egenkapital
2.12×
This company
0.62×
Market median
-242% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on MADINDUSTRIEN ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
