Riskpilot← Back to searchSign inGet full accessMalermester John Leth ApS
APSActiveCVR 21826103Teestrup Bygade 15APainting and glazing · NACE 4334Est. 19993 employees
Revenue 2024
DKK 823K
+177% vs 2023
EBITDA margin
20.8%
+140% vs 2023
Equity ratio
-64.7%
Financial strength
Net profit 2024
DKK 122K
+127% vs 2023
| Revenue | DKK 823K | +177% |
| EBITDA | DKK 172K | +140% |
| Net profit | DKK 122K | +127% |
| Total assets | DKK 585K | +124% |
| Equity | DKK -378K | +24% |
| Employees | 3 | — |
Legal name
Malermester John Leth ApS
CVR number
21826103
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
21. juni 1999
Share capital
DKK 178.671
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Selskabets formål er udførelse af malerarbejde for erhvervsvirksomheder og private kunder samt dertil knyttede aktiviteter.
Address
Teestrup Bygade 15A
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 | 1.413 | 1.487 | 1.441 | 2.035 | 1.387 | 1.002 | 818 | 354 | 373 | 423 | 561 | 297 | 823 |
| Staff expenses | -1.444 | -1.142 | -1.283 | -1.720 | -1.539 | -902 | -1.063 | -462 | -228 | -355 | -471 | -727 | -652 |
| EBITDA | -30 | 345 | 158 | 315 | -152 | 101 | -244 | -108 | 145 | 68 | 90 | -430 | 172 |
| Depreciation & amort. | -40 | -20 | -65 | -85 | -65 | -65 | -66 | -20 | -10 | -10 | -10 | -8 | -0 |
| EBIT | -70 | 325 | 93 | 229 | -217 | 35 | -311 | -128 | 135 | 58 | 80 | -438 | 172 |
| Net financials | -4 | -8 | -16 | -20 | -14 | -15 | -18 | -24 | -22 | -11 | -17 | -22 | -0 |
| Profit before tax | -74 | 318 | 77 | 209 | -232 | 20 | -329 | -152 | 113 | 47 | 63 | -460 | 171 |
| Tax | -0 | 56 | 18 | 54 | -1 | -45 | 45 | -0 | -0 | -0 | -55 | -0 | 49 |
| Net profit | -74 | 262 | 59 | 155 | -230 | 66 | -374 | -152 | 113 | 47 | 118 | -460 | 122 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 797 | 997 | 1.507 | 1.426 | 783 | 760 | 387 | 157 | 165 | 408 | 607 | 261 | 585 |
| Equity | 193 | 358 | 317 | 372 | 142 | 207 | -167 | -319 | -205 | -158 | -40 | -500 | -378 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 604 | 639 | 1.190 | 1.054 | 642 | 501 | 554 | 476 | 371 | 567 | 648 | 762 | 963 |
| Total debt | 604 | 639 | 1.190 | 1.054 | 642 | 552 | 554 | 476 | 371 | 567 | 648 | 762 | 963 |
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
20122024
Equity ratio
-64.7%
This company
38.2%
Market median
-269% vs market
20122024
Return on equity
12229400.0%
This company
18.4%
Market median
+66464030% vs market
20122024
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
20122024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20122024
Debt / equity
2.55×
This company
0.62×
Market median
-311% 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 |
|---|---|---|---|---|
KL Management | Management | 2019 | — | — |
JB Founder | Founder | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
J. Leth Holding ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Malermester John Leth ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Leth | Management | 0 companies |
| John Bill Kromann Leth | Founder | 0 companies |