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Madkonceptet ApS
APS
Active
Reklamebeskyttelse
CVR 42543535
Stensmosevej 22E, 2620
Albertslund
Event catering activities
·
NACE 5621
Est. 2021 · 4 years old
10 employees
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Madkonceptet ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
2M
2021
7M
2022
8M
2023
11M
2024
12M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
1M
2021
2M
+100%
2022
4M
+100%
2023
5M
+25%
2024
7M
+40%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.424
6.774
8.468
11.028
12.387
Staff expenses
-1.267
-4.557
-4.486
-6.094
-5.629
EBITDA
1.140
2.160
3.952
4.730
6.629
Depreciation & amort.
-100
-205
-213
-254
-281
EBIT
1.040
1.955
3.739
4.477
6.348
Net financials
-5
-12
-5
-1
-6
Profit before tax
1.035
1.943
3.733
4.476
6.342
Tax
228
428
821
985
1.395
Net profit
807
1.515
2.912
3.491
4.947
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.386
3.951
5.008
5.681
8.532
Equity
847
1.555
2.952
3.531
4.987
Long-term debt
0
0
0
0
0
Short-term debt
1.523
2.388
2.050
2.151
3.545
Total debt
1.523
2.388
2.050
2.151
3.545
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
53.5%
This company
2021
2025
Soliditetsgrad
58.4%
This company
38.2%
Market median
+53% vs market
2021
2025
Egenkapitalforrentning
99.2%
This company
18.4%
Market median
+439% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
39.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.45×
This company
2021
2025
Gæld/egenkapital
0.71×
This company
0.62×
Market median
+15% 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 2021-07-01 – 2021-12-31
View
PDF
More on Madkonceptet ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
