Madselskabet Silkeborg ApS
Private limited companyCVR 36738308SilkeborgActive
Madselskabet Silkeborg ApS is a private limited company, based in Silkeborg, active in retail sale of other food, founded in 2015. Equity was negative at the end of 2025 (−DKK 2.1m). After a loss in 2024, the company made a profit of DKK 111k in 2025. Operations are spread over 3 production units.
Key figures · financial year 2025
What has changed
calculated from recorded figures and datesFinancials: 2025 against 2024
- Gross profit rose 503% (2024 → 2025), to DKK 8.6m.
- Net profit went from a loss of DKK 791k to a profit of DKK 111k (2024 → 2025).
Employees
- 8 more employees than a year earlier: 15 (07/2026) against 7 (07/2025).
Registrations, last 24 months
- 01/01/2025: Industry changed to Retail sale of other food (472700)
Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.
Financial statements
Financial years 2020–2025 · amounts in DKK thousandEquity and net profit
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change | |
|---|---|---|---|---|---|---|---|
| Revenue | not stated | not stated | not stated | not stated | not stated | not stated | – |
| Gross profit | 1,639 | 1,496 | 1,876 | 1,572 | 1,420 | 8,569 | +503.2% |
| Operating profit (EBIT) | 254 | −406 | −236 | −541 | −732 | 6,561 | +996.2% |
| Profit before tax | 228 | −435 | −315 | −670 | −1,013 | 1,526 | +250.6% |
| Net profit | 317 | −338 | −257 | −522 | −791 | 111 | +114% |
| Total assets | 980 | 660 | 2,343 | 2,728 | 6,573 | 875 | −86.7% |
| Equity | −292 | −631 | −888 | −1,409 | −2,201 | −2,090 | +5% |
| Liabilities | 1,272 | 1,290 | 3,231 | 4,138 | 8,774 | 2,965 | −66.2% |
| Cash and cash equivalents | 299 | 33 | 12 | 24 | 33 | 32 | −2.7% |
| Average number of employees | 5 | 6 | 7 | 7 | 7 | 5 | −28.6% |
Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2020, 2021, 2022, 2023, 2024, 2025: smaller companies may omit it, and we do not derive it from other figures.
Download the figures as CSV · free with an account, amounts in whole DKK
Signals from the financial statements
calculated from the 2025 figuresNegative equity
Equity was −DKK 2.1m at the end of 2025.
How is this calculated?
Equity in the latest annual report is below zero.
The signals are rules applied to the figures in the annual reports. They are not an assessment or credit rating of the company. See Data and method.
Annual reports
6 financial years| Financial year | Period | Published | Figures for | Documents |
|---|---|---|---|---|
| 2025 | 01/10/2024 – 30/09/2025 | 16/12/2025 | The company | PDF not statedXBRL |
| 2024 | 01/10/2023 – 30/09/2024 | 27/03/2025 | The company | PDFXBRL |
| 2023 | 01/10/2022 – 30/09/2023 | 22/03/2024 | The company | PDFXBRL |
| 2022 | 01/10/2021 – 30/09/2022 | 04/04/2023 | The company | PDFXBRL |
| 2021 | 01/10/2020 – 30/09/2021 | 14/02/2022 | The company | PDFXBRL |
| 2020 | 01/10/2019 – 30/09/2020 | 22/02/2021 | The company | PDFXBRL |
The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.
Employees
monthly figures from CVRPosition in the industry
213 companies in the databaseComparison with the other companies in retail sale of other food based on the latest financial year.
Industry median: gross profit DKK 866k, net profit DKK 31,434, equity DKK 230k, 3 employees.
Compared with similar companies
size, age and company form| Group | Gross profit | Equity |
|---|---|---|
| Companies with fewer than 20 employees69,967 companies in the comparison | No. 6,219of 69,742 Better than 91% | No. 68,294of 69,964 Better than 2% |
| Same industry and fewer than 20 employees189 companies in the comparison | No. 3of 189 Better than 99% | No. 186of 189 Better than 2% |
| Companies that are between 5 and 14 years old33,688 companies in the comparison | No. 5,124of 33,588 Better than 85% | No. 32,529of 33,687 Better than 3% |
| All companies of type ApS66,508 companies in the comparison | No. 7,401of 66,379 Better than 89% | No. 64,826of 66,505 Better than 3% |
The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.
Compare with the industry
Retail sale of other food- Madselskabet Silkeborg ApSDKK 8.6m
- KaffeK ApSDKK 95m
- A.c. Perch's Thehandels Eftf. ApSDKK 42m
- Madselskabet Silkeborg ApSDKK 111k
- KaffeK ApSDKK 35.3m
- A.c. Perch's Thehandels Eftf. ApSDKK 8.8m
- Madselskabet Silkeborg ApS−DKK 2.1m
- KaffeK ApSDKK 45.1m
- A.c. Perch's Thehandels Eftf. ApSDKK 34.3m
- Madselskabet Silkeborg ApS15
- KaffeK ApS148
- A.c. Perch's Thehandels Eftf. ApS121
Latest financial year per company. Choose up to three companies from the largest in the industry.
Owners and group
from the Public Ownership Register- Pkb Holding Ii ApS50%
- GFT Holding ApS50%
Management
3 active registrationsExecutive management
| Name | Role | Appointed |
|---|---|---|
| Gorm Frithiof Truelsen | Director | 10/02/2016 |
Board of directors
| Name | Role | Appointed |
|---|---|---|
| Poul Konrad Beck | Board member | 06/05/2015 |
| Gorm Frithiof Truelsen | Board member | 06/05/2015 |
- Founders
- Kristian Bornemann-Andersen, Poul Konrad Beck, Gorm Frithiof Truelsen
Former management (2)
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| Kristian Bornemann-Andersen | Director | 06/05/2015 | 10/02/2016 |
| Kristian Bornemann-Andersen | Board member | 06/05/2015 | 10/02/2016 |
Signing rule: Virksomheden tegnes af den samlede bestyrelse.
Address and production units
3 active production unitsBavnehøjvej 19
8600 Silkeborg
Silkeborg Municipality · Postcode 8600
Other companies at the address (5)
- Pkb Holding Ii ApSWholesale of motor vehicles
- Pkb Mcv ApSRenting of commercial property
- PKB Holding III ApSOther renting of housing
- Bavnehøj ApSRenting of commercial property
- Attractive ApSPlanning and design of advertising campaigns
| Production unit | Address | Employees | P number |
|---|---|---|---|
| Madselskabet Silkeborg ApS | Bavnehøjvej 19, 8600 Silkeborg | 11 | 1020388419 |
| Byens Fisk Kvickly | Viborgvej 21, 8600 Silkeborg | – | 1031743245 |
| Madselskabet Silkeborg | Søndergade 23, 8600 Silkeborg | – | 1031743342 |
Purpose
Virksomhedens formål er salg af kvalitetsfødevarer og dermed beslægtet virksomhed.
The purpose is quoted from the register in Danish.
Changes year by year
32 registered events20253 changesaccounts 2 · industry 1
- AccountsAnnual report for 2025 published
- AccountsAnnual report for 2024 published
- IndustryIndustry changed to Retail sale of other food (472700)
20241 changeaccounts 1
- AccountsAnnual report for 2023 published
20231 changeaccounts 1
- AccountsAnnual report for 2022 published
20221 changeaccounts 1
- AccountsAnnual report for 2021 published
20212 changesaccounts 1 · address 1
- AccountsAnnual report for 2020 published
- AddressMoved to Bavnehøjvej 19, 8600 Silkeborg
20168 changesmanagement 3 · ownership 5
- ManagementGorm Frithiof Truelsen appointed director
- ManagementKristian Bornemann-Andersen stepped down as director
- ManagementKristian Bornemann-Andersen stepped down as board member
- OwnershipGFT Holding ApS registered as owner (50%)
- OwnershipPKB HOLDING II ApS registered as owner (50%)
- OwnershipKB-A Holding ApS is no longer registered as owner
- OwnershipGFT Holding ApS is no longer registered as owner
- OwnershipPKB HOLDING II ApS is no longer registered as owner
201516 changesownership 11 · founded 1 · management 4
- OwnershipKB-A Holding ApS registered as owner (33.33%)
- OwnershipKristian Bornemann-Andersen is no longer registered as owner
- OwnershipGFT Holding ApS registered as owner (33.33%)
- OwnershipGFT Holding ApS is no longer registered as owner
- OwnershipPKB HOLDING II ApS registered as owner (33.33%)
- OwnershipGFT Holding ApS registered as owner (33.33%)
- OwnershipPoul Konrad Beck is no longer registered as owner
- OwnershipGorm Frithiof Truelsen is no longer registered as owner
- FoundedRegistered as Madselskabet Silkeborg ApS
- ManagementKristian Bornemann-Andersen appointed director
- ManagementKristian Bornemann-Andersen appointed board member
- ManagementPoul Konrad Beck appointed board member
- ManagementGorm Frithiof Truelsen appointed board member
- OwnershipKristian Bornemann-Andersen registered as owner (33.33%)
- OwnershipGorm Frithiof Truelsen registered as owner (33.33%)
- OwnershipPoul Konrad Beck registered as owner (33.33%)
Related companies
Same industry in Silkeborg
- Tvilum Cafe og Gårdbutik ApS10 employees
- Kun Det Bedste - LMG Aps6 employees
- Munch+teilmann ApS4 employees
- Snck ApS4 employees
- Hedekaffe Silkeborg ApS3 employees
Same people in management
- Birch Byg Holding ApSvia Poul Konrad Beck
- LCA Elementer ApSvia Poul Konrad Beck
- Silkeborg IF A/Svia Poul Konrad Beck
- Kjellerup Tømmerhandel A/Svia Poul Konrad Beck
- Dansand A/Svia Poul Konrad Beck
- Hotel Papirfabrikken A/Svia Poul Konrad Beck
Largest in the industry
- KaffeK ApSDKK 95m
- A.c. Perch's Thehandels Eftf. ApSDKK 42m
- Skagenfood A/SDKK 40.3m
- Melcom A/SDKK 21.5m
- Gartnergården Djurs ApSDKK 17.8m
- Casual Day ApSDKK 14.3m
Source and updates
The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026.