Riskpilot← Back to searchSign inGet full accessMalermestrene Mørk ApS
APSActiveCVR 19854884Langelinie 14CPainting and glazing · NACE 4334Est. 199717 employeeswww.malermoerk.dk
Revenue 2024
DKK 6,4M
-11% vs 2023
EBITDA margin
14.2%
-52% vs 2023
Equity ratio
65.0%
Financial strength
Net profit 2024
DKK 615K
-55% vs 2023
| Revenue | DKK 6,4M | -11% |
| EBITDA | DKK 908K | -52% |
| Net profit | DKK 615K | -55% |
| Total assets | DKK 5,8M | -7% |
| Equity | DKK 3,8M | -9% |
| Employees | 17 | — |
Legal name
Malermestrene Mørk ApS
CVR number
19854884
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
13. februar 1997
Share capital
DKK 166.667
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er drive malermestervirksomhed og dertil knyttede akitiviteter.
Address
Langelinie 14C
Phone
+4575837862
Email
maler@malermoerk.dk
Website
www.malermoerk.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.354 | 6.717 | 8.748 | 8.726 | 8.505 | 8.552 | 8.332 | 7.677 | 8.553 | 7.748 | 8.667 | 7.229 | 6.405 |
| Staff expenses | -5.616 | -5.279 | -5.998 | -6.690 | -6.147 | -6.306 | -6.066 | -6.278 | -5.531 | -6.099 | -6.602 | -5.337 | -5.497 |
| EBITDA | 2.738 | 1.438 | 2.750 | 2.036 | 2.358 | 2.245 | 2.266 | 1.399 | 3.021 | 1.649 | 2.065 | 1.892 | 908 |
| Depreciation & amort. | -262 | -240 | -253 | -267 | -205 | -156 | -163 | -85 | -69 | -67 | -162 | -130 | -144 |
| EBIT | 2.476 | 1.198 | 2.497 | 1.769 | 2.153 | 2.089 | 2.104 | 1.314 | 2.952 | 1.582 | 1.902 | 1.762 | 764 |
| Net financials | 7 | -12 | 35 | 17 | -2 | 58 | -7 | -10 | -27 | -28 | -22 | 3 | 28 |
| Profit before tax | 2.483 | 1.186 | 2.531 | 1.786 | 2.152 | 2.146 | 2.097 | 1.303 | 2.925 | 1.554 | 1.881 | 1.765 | 791 |
| Tax | 621 | 300 | 622 | 422 | 481 | 476 | 465 | 292 | 645 | 344 | 475 | 389 | 176 |
| Net profit | 1.862 | 886 | 1.910 | 1.364 | 1.671 | 1.670 | 1.633 | 1.012 | 2.280 | 1.211 | 1.406 | 1.376 | 615 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.397 | 5.699 | 6.847 | 6.471 | 6.834 | 7.284 | 6.048 | 6.155 | 7.780 | 5.746 | 5.878 | 6.243 | 5.787 |
| Equity | 1.807 | 2.693 | 4.102 | 3.966 | 4.637 | 4.808 | 3.940 | 3.572 | 4.351 | 3.562 | 3.968 | 4.144 | 3.759 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.590 | 3.006 | 2.745 | 2.505 | 2.197 | 2.477 | 2.107 | 2.584 | 3.428 | 2.161 | 1.893 | 2.089 | 2.014 |
| Total debt | 4.590 | 3.006 | 2.745 | 2.505 | 2.197 | 2.477 | 2.107 | 2.584 | 3.428 | 2.161 | 1.893 | 2.089 | 2.014 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20122024
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
20122024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
20122024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20122024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20122024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 |
|---|---|---|---|---|
KM Management | Management | 1997 | — | — |
EM Founder | Founder | 1997 | — | — |
| Audit | 1997 | — | — | |
JA Audit | Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SACK Vejle ApS | Company | 90.0% | 90.0% | 2024 |
K Kongsted Holding ApS | Company | 10.0% | 10.0% | 2019 |
SACK Vejle ApS | Company | 90.0% | 90.0% | 2023 |
SACK Vejle ApS | Company | 90.0% | 90.0% | 2001 |
K Kongsted ApS | Company | 10.0% | 10.0% | 2018 |
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K Kongsted Holding ApS
Malermestrene Mørk ApS Board members of Malermestrene Mørk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Mørk | Management | 0 companies |
| Erling Mørk | Founder | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jan Allan Nielsen | Audit | 0 companies |