Riskpilot← Back to searchSign inGet full accessMALERFIRMAET JES CLAUSEN ApS
APSActiveCVR 12808607Rytterhaven 22APainting and glazing · NACE 4334Est. 198913 employees
Revenue 2025
DKK 5,5M
+7% vs 2024
EBITDA margin
5.4%
-64% vs 2024
Equity ratio
29.4%
Financial strength
Net profit 2025
DKK 206K
-67% vs 2024
| Revenue | DKK 5,5M | +7% |
| EBITDA | DKK 297K | -64% |
| Net profit | DKK 206K | -67% |
| Total assets | DKK 1,5M | -38% |
| Equity | DKK 435K | -48% |
| Employees | 13 | — |
Legal name
MALERFIRMAET JES CLAUSEN ApS
CVR number
12808607
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
15. marts 1989
Share capital
DKK 100.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel og håndværksvirk- somhed
Address
Rytterhaven 22A
Risika for professionals
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.166 | 6.851 | 6.702 | 6.015 | 6.932 | 5.470 | 6.238 | 5.569 | 5.632 | 6.342 | 5.834 | 6.029 | 5.125 | 5.478 |
| Staff expenses | -6.606 | -6.313 | -6.000 | -5.123 | -5.594 | -4.524 | -5.362 | -4.613 | -4.616 | -5.096 | -4.940 | -5.184 | -4.301 | -5.182 |
| EBITDA | 560 | 444 | 675 | 865 | 1.289 | 860 | 876 | 956 | 1.016 | 1.246 | 894 | 845 | 825 | 297 |
| Depreciation & amort. | 134 | -0 | -0 | -0 | -0 | -0 | -86 | -86 | -74 | -68 | -78 | -16 | -37 | -46 |
| EBIT | 426 | 444 | 675 | 865 | 1.289 | 860 | 790 | 870 | 942 | 1.178 | 816 | 830 | 788 | 251 |
| Net financials | -38 | -38 | -32 | -19 | -35 | 21 | -5 | -22 | -14 | -2 | -4 | 7 | 12 | 14 |
| Profit before tax | 388 | 407 | 646 | 846 | 1.254 | 881 | 785 | 848 | 929 | 1.176 | 812 | 836 | 799 | 265 |
| Tax | 97 | 99 | 155 | 191 | 281 | 196 | 172 | 188 | 205 | 287 | 163 | 184 | 176 | 59 |
| Net profit | 291 | 308 | 491 | 655 | 973 | 684 | 613 | 660 | 724 | 889 | 649 | 653 | 624 | 206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.446 | 4.404 | 4.676 | 4.369 | 5.047 | 4.014 | 3.867 | 4.923 | 4.310 | 4.972 | 2.457 | 2.543 | 2.377 | 1.477 |
| Equity | 796 | — | 1.395 | 1.951 | 2.323 | 2.108 | 2.121 | 2.181 | 2.305 | 2.494 | 842 | 855 | 829 | 435 |
| Long-term debt | 610 | 0 | 512 | 458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.930 | 3.213 | 2.655 | 1.831 | 2.571 | 1.745 | 1.582 | 2.569 | 1.822 | 2.248 | 1.604 | 1.668 | 1.534 | 1.032 |
| Total debt | 3.540 | 3.213 | 3.167 | 2.289 | 2.571 | 1.745 | 1.582 | 2.569 | 1.822 | 2.248 | 1.604 | 1.668 | 1.534 | 1.032 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20122025
Equity ratio
29.4%
This company
38.2%
Market median
-23% vs market
20122025
Return on equity
47.4%
This company
18.4%
Market median
+158% vs market
20122025
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20122025
Asset turnover
3.71×
This company
1.12×
Market median
+231% vs market
20122025
Debt / equity
2.40×
This company
0.62×
Market median
-287% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Founder | Founder | 1989 | — | — |
UC Management | Management | 1989 | — | — |
LJ Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Linea & Mathias Holding ApS | Company | 100.0% | 100.0% | 2015 |
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Linea & Mathias Holding ApS
MALERFIRMAET JES CLAUSEN ApS Board members of MALERFIRMAET JES CLAUSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johannes Kurt Eriksen | Founder | 0 companies |
| Ulrik Clausen | Management | 0 companies |
| Lilly Jeppesen | Audit | 0 companies |