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Ganløse Malerfirma A/S
A/S
Active
CVR 16255092
Transformervej 9B, 2860
Søborg
Painting and glazing
·
NACE 4334
Est. 1992 · 34 years old
9 employees
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Denmark
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Companies
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Painting and glazing
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Ganløse Malerfirma A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2022: 2M
2M
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2023: 3M (0% vs 2023)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 6M (+100% vs 2024)
6M
+100%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2023: 1M (-50% vs 2023)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 3M (+200% vs 2024)
3M
+200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2023
2022
Gross profit
6.451
3.428
2.574
3.280
2.409
Staff expenses
-3.649
-2.825
-1.868
-2.696
-2.924
EBITDA
2.801
603
706
1.669
697
Depreciation & amort.
-10
-13
-22
-0
-0
EBIT
2.792
590
683
1.669
697
Net financials
5
44
32
-12
-15
Profit before tax
2.796
635
715
1.658
682
Tax
620
142
155
374
155
Net profit
2.177
492
560
1.284
528
Balance sheet
DKK thousands
Item
2025
2024
2023
2023
2022
Total assets
5.889
2.581
3.953
3.467
2.014
Equity
2.527
1.750
1.258
1.797
1.033
Long-term debt
0
0
0
0
0
Short-term debt
3.305
829
2.690
1.667
979
Total debt
3.305
829
2.690
1.667
979
Financial ratios
5-year trend
EBITDA margin (of gross profit)
43,4 %
This company
2022
2025
Equity ratio
42,9 %
This company
38,2 %
Market median
This company
Market median
12% above market
2022
2025
Return on equity
86,1 %
This company
18,4 %
Market median
This company
Market median
368% above market
2022
2025
Net profit margin (of gross profit)
33,7 %
This company
2022
2025
Asset turnover (of gross profit)
1,10×
This company
2022
2025
Debt / equity
1,33×
This company
0,62×
Market median
This company
Market median
115% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-05-01 – 2023-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
More on Ganløse Malerfirma A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network