CVR 39328321Private limited company (ApS)Detailhandel med fisk, krebsdyr og bløddyr (472300)Secondary industries: Detailhandel med bagværk og konfekture (472400)FaxeFounded 12 Feb 2018
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 Mad Format 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
58
CVR registry, Aug 2026
Gross profit
-84.1K
DKK, annual report 2025
Result
-65.6K
DKK, annual report 2025
Equity
48.6K
DKK, annual report 2025
Roholte Drift ApSCVR 44923173, 100% of capital and votes, since 1 Jul 2026
Jeppe Graa Rasmussensince 28 May 2020
Equity of 48.6K DKK was below half the share capital of 140K DKK at 31 Dec 2025. Under the Companies Act (selskabsloven § 119) management must then account for the company's finances at a general meeting. Dandex estimate, computed 8 Nov 2026.
CVR 44923173100% of capital and votessince 1 Jul 2026
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
50% to under 66.7% of capital and votesnotified 28 May 20201 May 2018 to 18 May 2020
CVR 37936545100% of capital and votesnotified 1 Jul 202615 Mar 2019 to 1 Jul 2026
CVR records founders at incorporation. It does not record whether they are alive or still involved.
Aug 2026, monthly: 58 employees, 11 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | Mar 2019 | Apr 2019 | May 2019 | Jun 2019 | Q3 2019 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 20 | 24 | 38 | 35 | 35 | 31 | 39 | 38 | 40 | 47 | 59 | 61 | 52 | 58 |
| FTE | 1 | 6 | 6 | 7 | 6 | 1 | 8 | 9 | 9 | 10 | 11 | 13 | 11 | 11 |
| Series | Monthly | Monthly | Monthly | Monthly | Quarterly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
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 Mar 2019 to Jun 2019 and Dec 2025 to Aug 2026.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest Aug 2026, published 21 Oct 2026. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | -23 | 114 | -54 | -45 | -84 |
| Operating profit | -24 | +114 | -54 | -45 | -85 |
| Result for the year | -35 | +84 | -44 | -38 | -66 |
| Equity | -48 | 36 | -8 | -46 | 49 |
| Total assets | 136 | 82 | 109 | 18 | 319 |
| Employees (average) | 0 | 0 | 0 | 0 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | n.m.note 1 | n.m.note 1 | -147.8% | n.m.note 1 | n.m.note 1 |
| EBITDA | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 | -84 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 107 | -2 | -97note 3 | -4note 3 | -44note 3 |
| ROIC (afkast af investeret kapital) | -26.2%note 4 | 186.7% | n.m.note 5 | n.m.note 5 | n.m.note 5 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 6 | Not reportednote 6 | Not reportednote 6 | Not reportednote 6 | 44note 7 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 19 | -79 | 2note 3 | 46note 3 | 194note 3 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 23 Apr 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 15 May 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 28 May 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 22 Mar 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 14 Jun 2022
Each registered value from the day it took effect, newest first.
From CVR, read 8 Nov 2026. Text such as the signing rule and purpose is shown as registered.
10 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Vedtægter ændret: 03.12.2025
Kapitalforhøjelsen er besluttet den 03.12.2025.
kr. 100.000,00, indbetalt kontant, kurs 100,00.
Kapitalen udgør herefter kr. 140.000,00.
Vedtægter ændret: 14.11.2025
Nyt navn: Mad Format ApS
Virksomheden er omregistreret fra Iværksætterselskab til Anpartsselskab
Vedtægter ændret: 22.09.2021
Nyt navn: FS & MS Drift ApS
Kapitalforhøjelsen er besluttet den 22.09.2021.
kr. 39.999,00, indbetalt ved overførte reserver / overskud, kurs 100,00.
Kapitalen udgør herefter kr. 40.000,00.
Direktion:
Fratrådte:
Mads Winberg Andersen, (adm. dir), den 28.05.2020.
Tiltrådte:
Jeppe Graa Rasmussen, den 28.05.2020.
Revision:
Fratrådte:
BEIERHOLM, STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 31.05.2019.
Vedtægter ændret: 20.05.2019
Første regnskabsår: 01.05.2018 - 31.12.2018
Regnskabsår ændret til: 01.01 - 31.12
Ny adresse: Vindbyholtvej 29A, 4640 Faxe
Ny kommune: Faxe
Vedtægter ændret: 12.03.2019
Nyt navn: FS & MS Drift IVS
Vedtægter ændret: 07.05.2018
Nyt navn: Pølsekompagniet ved Mads Winberg Andersen IVS
Ny adresse: Ny Kronborgvej 2, 3000 Helsingør
Ny kommune: Helsingør
Stiftelsesdato: 12.02.2018.
Virkningsdato: 01.05.2018.
Seneste vedtægtsdato: 12.02.2018.
Kapital:
kr. 1,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt kontant kr. 1,00 til kurs 100,00, fuldt indbetalt.
Stifter:
Mads Winberg Andersen, den 01.05.2018.
Direktion:
Mads Winberg Andersen (adm. dir), den 01.05.2018.
Virksomheden tegnes af en direktør alene.
Revision:
CVR-NR. 32895468 BEIERHOLM, STATSAUTORISERET REVISIONSPARTNERSELSKAB, Knud Højgaards Vej 9, 1., 2860 Søborg, den 01.05.2018.
Første regnskabsår:
01.05.2018 - 30.04.2019.
Regnskabsår:
01.05 - 30.04.
Formål:
Sælge mad
2 registered in CVR.
P-number 1023340646Bredgade 68, 1260 København K
P-number 1032097665Vindbyholtvej 29, 4640 Faxe
