CVR 38340565Private limited company (ApS)Slagter- og viktualieforretninger (472200)Store HeddingeFounded 16 Jan 2017
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about Madhuset Algade ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
0
CVR registry, 2019
Revenue
503.1K
DKK, annual report 2017
Result
-203.1K
DKK, annual report 2017
Equity
-157.8K
DKK, annual report 2017
P.M. HOLDING AF 18/4 2002 ApSCVR 26508681, 100% of capital and votes, until 3 Oct 2019
Jeanne Egebjerg Pedersenuntil 26 Jun 2019
Equity was negative at 31 Dec 2017: -157.8K DKK. Dandex estimate, computed 10 Nov 2026.
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 26508681100% of capital and votes16 Jan 2017 to 3 Oct 2019
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
Q3 2019, quarterly: 0 employees, 1 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | Aug 2017 | Sep 2017 | Oct 2017 | Nov 2017 | Dec 2017 | Jan 2018 | Feb 2018 | Mar 2018 | Apr 2018 | May 2018 | Jun 2018 | Aug 2018 | Sep 2018 | Oct 2018 | Nov 2018 | Dec 2018 | Jan 2019 | Feb 2019 | Mar 2019 | Apr 2019 | May 2019 | Q3 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 1 | 1 | 3 | 2 | 3 | 2 | 1 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 0 |
| FTE | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Series | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Quarterly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Quarterly Q3 2019; monthly Aug 2017 to May 2019.
Latest Q3 2019, published 2 Jan 2020. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2017 |
|---|---|
| Revenue | 503 |
| Operating profit | -239 |
| Result for the year | -203 |
| Equity | -158 |
| Total assets | 244 |
| Employees (average) | 1 |
| Credit metrics (Dandex calculations) | |
| EBIT margin (overskudsgrad) | -47.5% |
| EBITDA | -216 |
| EBITDA margin | -42.9% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 184 |
| Interest coverage (rentedækning) | -11.3x |
| Adjusted equity ratio (justeret soliditetsgrad) | -64.8%note 1 |
| Capex (investeringer i anlægsaktiver) | 150note 2 |
| Capex % of sales (investeringer i procent af omsætningen) | 29.9%note 2 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 324 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. 2017 covers 11 months (16 Jan to 31 Dec 2017).
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages. Gearing and interest coverage are multiples. Definitions. No cash flow statement filed (class A and B are exempt).
Annual report 2017
16 Jan 2017 to 31 Dec 2017, published 9 Jun 2018
Each registered value from the day it took effect, newest first.
From CVR, read 10 Nov 2026. Text such as the signing rule and purpose is shown as registered.
4 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Skifteretsbehandlingen sluttet, virksomheden er opløst
Anmodning om opløsning, jf. selskabslovens § 225 sendt til Skifteretten i Roskilde den 13.08.2019
Revision:
Fratrådte:
PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 13.08.2019.
Direktion:
Fratrådte:
Jeanne Egebjerg Pedersen, den 26.06.2019.
Stiftelsesdato: 16.01.2017.
Seneste vedtægtsdato: 16.01.2017.
Kapital:
kr. 50.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt kontant kr. 50.000,00 til kurs 100,00, fuldt indbetalt.
Stifter:
CVR-NR. 26508681 P.M. HOLDING AF 18/4 2002 ApS, Klippingevej 10, 4671 Strøby, den 16.01.2017.
Direktion:
Jeanne Egebjerg Pedersen, den 16.01.2017.
Virksomheden tegnes af en direktør..
Revision:
CVR-NR. 33771231 PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSPARTNERSELSKAB, Toldbuen 1, 4700 Næstved, den 16.01.2017.
Første regnskabsår:
16.01.2017 - 31.12.2017.
Regnskabsår:
01.01 - 31.12.
Formål:
Virksomhedens formål er tilberedning og salg af smørrebrød og middagsretter m.m.
1 registered in CVR.
P-number 1022102962Algade 29, 4660 Store Heddinge
