Riskpilot← Back to searchSign inGet full accessMALERFIRMA LUNDORFF A/S
A/SActiveCVR 12764693Engelsholmvej 1Painting and glazing · NACE 4334Est. 198914 employees
Revenue 2024
DKK 7,3M
-35% vs 2023
EBITDA margin
11.1%
-69% vs 2023
Equity ratio
70.5%
Financial strength
Net profit 2024
DKK 189K
-88% vs 2023
| Revenue | DKK 7,3M | -35% |
| EBITDA | DKK 802K | -69% |
| Net profit | DKK 189K | -88% |
| Total assets | DKK 8,3M | -30% |
| Equity | DKK 5,8M | -18% |
| Employees | 14 | — |
Legal name
MALERFIRMA LUNDORFF A/S
CVR number
12764693
Legal form
Aktieselskab
NACE code
4334 · Painting and glazing
Founded
1. januar 1989
Share capital
DKK 538.655
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden eller af en direktør
Company purpose
Selskabets formål er at drive håndværks- og handels- virksomhed
Address
Engelsholmvej 1
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.309 | 5.571 | 4.515 | 6.792 | 5.804 | 7.654 | 7.083 | 8.395 | 10.528 | 10.142 | 9.933 | 11.082 | 7.253 |
| Staff expenses | -4.259 | -4.375 | -3.514 | -5.366 | -4.493 | -5.767 | -5.885 | -6.307 | -7.308 | -7.309 | -7.600 | -8.458 | -6.452 |
| EBITDA | 1.049 | 1.196 | 1.001 | 1.426 | 1.311 | 1.887 | 1.188 | 2.088 | 3.220 | 2.833 | 2.333 | 2.624 | 802 |
| Depreciation & amort. | 346 | 411 | 400 | 366 | 433 | -407 | -376 | -428 | -561 | -618 | -614 | -585 | -561 |
| EBIT | 703 | 784 | 600 | 1.059 | 878 | 1.480 | 812 | 1.660 | 2.659 | 2.216 | 1.719 | 2.039 | 240 |
| Net financials | -296 | -252 | -166 | -78 | -69 | -67 | -60 | -46 | -27 | -31 | -26 | 1 | 3 |
| Profit before tax | 407 | 532 | 434 | 981 | 808 | 1.414 | 752 | 1.613 | 2.632 | 2.184 | 1.692 | 2.040 | 244 |
| Tax | 93 | 103 | 101 | 226 | 178 | 312 | 164 | 356 | 580 | 481 | 373 | 449 | 55 |
| Net profit | 315 | 429 | 333 | 755 | 630 | 1.102 | 587 | 1.258 | 2.052 | 1.704 | 1.319 | 1.591 | 189 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.436 | 9.790 | 9.823 | 9.475 | 10.654 | 9.234 | 10.196 | 9.587 | 12.422 | 11.022 | 10.884 | 11.710 | 8.250 |
| Equity | 1.457 | 1.886 | 2.009 | 2.764 | 3.054 | 3.817 | 3.804 | 4.762 | 5.813 | 6.517 | 6.837 | 7.127 | 5.816 |
| Long-term debt | 4.157 | 3.912 | 3.660 | 3.384 | 3.106 | 2.825 | 2.539 | 2.392 | 2.389 | 1.645 | 1.350 | 1.033 | 0 |
| Short-term debt | 4.634 | 3.784 | 3.904 | 3.022 | 4.157 | 2.219 | 3.433 | 1.972 | 3.684 | 2.295 | 2.107 | 2.948 | 1.814 |
| Total debt | 8.791 | 7.695 | 7.564 | 6.406 | 7.263 | 5.044 | 5.972 | 4.364 | 6.074 | 3.940 | 3.457 | 3.981 | 1.814 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20122024
Equity ratio
70.5%
This company
38.2%
Market median
+85% vs market
20122024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20122024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20122024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Management | Management | 2010 | — | — |
ET | Audit | 1989 | — | — |
ML Management | Management | 2019 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LUNDORFF HOLDING RANDERS ApS | Company | 100.0% | 100.0% | 2006 |
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ERIK LUNDORFF HOLDING ApS
MALERFIRMA LUNDORFF A/S Board members of MALERFIRMA LUNDORFF A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Vinding Lundorff | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Mads Lundorff | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jan Lundorff | Board of Directors | 0 companies |
| Erik Vagn Lundorff | Chairman | 0 companies |
| Birgit Irene Lundorff | Board of Directors | 0 companies |