Riskpilot← Back to searchSign inGet full accessMALERFIRMAET SLAGELSE ApS
APSIn liquidationCVR 13218994Rådhuspladsen 7, 1.Painting and glazing · NACE 4334Est. 19891 employees
Revenue 2021
DKK 426K
+233% vs 2020
EBITDA margin
47.7%
+313% vs 2020
Equity ratio
74.9%
Financial strength
Net profit 2021
DKK 152K
+288% vs 2020
| Revenue | DKK 426K | +233% |
| EBITDA | DKK 204K | +313% |
| Net profit | DKK 152K | +288% |
| Total assets | DKK 387K | +119% |
| Equity | DKK 290K | +111% |
| Employees | 1 | — |
Legal name
MALERFIRMAET SLAGELSE ApS
CVR number
13218994
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
1. juli 1989
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Rådhuspladsen 7, 1.
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.393 | 1.086 | 1.215 | 1.078 | 944 | 1.003 | 557 | 355 | 128 | 426 |
| Staff expenses | -1.043 | -849 | -827 | -707 | -707 | -694 | -594 | -277 | -224 | -223 |
| EBITDA | 350 | 237 | 387 | 361 | 238 | 308 | -38 | 78 | -96 | 204 |
| Depreciation & amort. | 49 | 53 | -93 | -95 | -101 | -77 | -66 | -21 | -6 | -0 |
| EBIT | 301 | 184 | 294 | 266 | 137 | 231 | -103 | 58 | -101 | 204 |
| Net financials | -2 | -2 | -1 | -0 | -2 | -2 | 0 | -1 | -3 | -3 |
| Profit before tax | 299 | 182 | 294 | 266 | 135 | 229 | -103 | 56 | -105 | 200 |
| Tax | 76 | 46 | 68 | 61 | 29 | 50 | -23 | 12 | -24 | 48 |
| Net profit | 223 | 136 | 226 | 205 | 106 | 180 | -80 | 44 | -81 | 152 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 960 | 679 | 813 | 805 | 678 | 819 | 275 | 349 | 177 | 387 |
| Equity | 403 | 339 | 465 | 469 | 375 | 405 | 174 | 219 | 138 | 290 |
| Long-term debt | 67 | 37 | 5 | 4 | 39 | 57 | 0 | 0 | 0 | 0 |
| Short-term debt | 485 | 298 | 327 | 322 | 264 | 357 | 101 | 130 | 39 | 97 |
| Total debt | 552 | 336 | 332 | 326 | 303 | 415 | 101 | 130 | 39 | 97 |
EBITDA margin
47.7%
This company
15.8%
Market median
+202% vs market
20122021
Equity ratio
74.9%
This company
38.2%
Market median
+96% vs market
20122021
Return on equity
52.5%
This company
18.4%
Market median
+185% vs market
20122021
Net profit margin
35.7%
This company
8.1%
Market median
+341% vs market
20122021
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20122021
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20122021
- 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 |
|---|---|---|---|---|
RR Unofficial title | Unofficial title | 2021 | — | — |
| Audit | 1989 | — | — | |
JV Audit | Audit | 1989 | — | — |
BP Management | Management | 1989 | — | — |
AP Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BJARNE KRISTENSEN HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
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No registered parent or subsidiaries
Board members of MALERFIRMAET SLAGELSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Rasmussen | Unofficial title | 0 companies |
| DANSK REVISION, SJÆLLAND, REGISTRERET REVISIONSANPARTSSELSKAB | Audit | 0 companies |
| Jan Vejlgaard | Audit | 0 companies |
| Bjarne Preben Kristensen | Management | 0 companies |
| Allan Preben Larsen | Management | 0 companies |