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GESTEN MALERFORRETNING ApS.
APS
Dissolved
CVR 13724644
Bækkevej 11
Painting and glazing · NACE 4334
Est. 1990
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 4,9M
+8% vs 2014
EBITDA margin
91.3%
+237% vs 2014
Equity ratio
41.6%
Financial strength
Net profit 2015
DKK 2,2M
+166% vs 2014
EBITDA — year on year
DKK millions
5M
4M
3M
1M
0M
1M
2012
1M
0%
2013
1M
0%
2014
4M
+300%
2015
Key figures
Annual report 2015
Revenue
DKK 4,9M
+8%
EBITDA
DKK 4,5M
+237%
Net profit
DKK 2,2M
+166%
Total assets
DKK 6,4M
+48%
Equity
DKK 2,7M
+486%
Employees
0
—
Company information
Legal name
GESTEN MALERFORRETNING ApS.
CVR number
13724644
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
1. januar 1990
Share capital
DKK 200.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Bækkevej 11
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Companies in Painting and glazing
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Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2012
4M
2013
5M
2014
5M
2015
EBITDA
DKK millions
0M
1M
2M
3M
5M
1M
2012
1M
2013
1M
2014
4M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
4.108
3.649
4.510
4.886
Staff expenses
-3.227
-2.835
-3.185
-3.360
EBITDA
881
814
1.326
4.462
Depreciation & amort.
-14
-50
-157
1.468
EBIT
867
765
1.168
2.994
Net financials
-20
-16
-53
-88
Profit before tax
847
748
1.115
2.905
Tax
212
181
279
684
Net profit
636
567
836
2.221
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
2.824
3.047
4.362
6.436
Equity
454
521
457
2.678
Long-term debt
119
0
0
0
Short-term debt
2.237
2.437
3.868
3.759
Total debt
2.356
2.437
3.868
3.759
Financial ratios
5-year trend
EBITDA margin
91.3%
This company
15.8%
Market median
+478% vs market
2012
2015
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
2012
2015
Return on equity
82.9%
This company
18.4%
Market median
+351% vs market
2012
2015
Net profit margin
45.5%
This company
8.1%
Market median
+462% vs market
2012
2015
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
2012
2015
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
PJ
Per Jung
Management
Management
1990 – 2016
MB
Mai-Britt Boye Degnbol Pilgaard
Management
Management
2003 – 2009
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
BÆKKEVEJ HOLDING ApS
Company
100%
100%
1997
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of GESTEN MALERFORRETNING ApS. also hold positions in
0
other companies.
Person
Role here
Other companies
Per Jung
Management
0 companies
Mai-Britt Boye Degnbol Pilgaard
Management
0 companies