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Andersen & Maillard ApS
APS
Active
Reklamebeskyttelse
CVR 41211342
Nørrebrogade 62, 2200
København N
Beverage serving activities
·
NACE 5630
Est. 2020 · 6 years old
58 employees
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Andersen & Maillard ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
7M
14M
22M
29M
9M
2021
12M
2022
19M
2023
24M
2024
25M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
3M
2021
3M
0%
2022
7M
+133%
2023
10M
+43%
2024
10M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.714
11.776
18.506
23.999
25.077
Staff expenses
-6.003
-8.251
-11.929
-14.219
-15.221
EBITDA
2.711
3.460
6.577
9.780
9.855
Depreciation & amort.
-146
-489
-855
-1.077
-1.128
EBIT
2.565
2.971
5.723
8.703
8.728
Net financials
-20
-9
22
24
60
Profit before tax
2.545
2.961
5.744
8.727
8.788
Tax
567
653
1.288
1.927
1.936
Net profit
1.979
2.308
4.456
6.800
6.852
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.908
6.849
6.586
8.148
8.431
Equity
3.054
3.362
1.819
2.933
3.785
Long-term debt
0
0
0
0
0
Short-term debt
2.793
3.408
4.652
5.110
4.584
Total debt
2.793
3.408
4.652
5.110
4.584
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
39.3%
This company
2021
2025
Soliditetsgrad
44.9%
This company
38.2%
Market median
+18% vs market
2021
2025
Egenkapitalforrentning
181.0%
This company
18.4%
Market median
+884% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
27.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.97×
This company
2021
2025
Gæld/egenkapital
1.23×
This company
0.62×
Market median
-98% vs market
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
More on Andersen & Maillard ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
