Riskpilot← Back to searchSign inGet full accessMALERFIRMAET CARSTEN SØRENSEN A/S
A/SBankruptCVR 25385519Livøvej 4Painting and glazing · NACE 4334Est. 2000121 employees
Revenue 2019
DKK 63,6M
+4% vs 2018
EBITDA margin
2.1%
+237% vs 2018
Equity ratio
4.4%
Financial strength
Net profit 2019
DKK 275K
+112% vs 2018
| Revenue | DKK 63,6M | +4% |
| EBITDA | DKK 1,4M | +237% |
| Net profit | DKK 275K | +112% |
| Total assets | DKK 32,2M | +1% |
| Equity | DKK 1,4M | +24% |
| Employees | 121 | — |
Legal name
MALERFIRMAET CARSTEN SØRENSEN A/S
CVR number
25385519
Legal form
Aktieselskab
NACE code
4334 · Painting and glazing
Founded
20. maj 2000
Share capital
DKK 841.667
Employees
121 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive malerforretning med udførelse af malerarbejde samt anden efter ledelsens skøn hermed forenelig virksomhed.
Address
Livøvej 4
Phone
+4586600033
Email
Post@csmal.dk
- Event
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 36.437 | 49.113 | 39.206 | 41.483 | 43.773 | 47.643 | 61.245 | 63.584 |
| Staff expenses | -33.144 | -45.592 | -37.623 | -54.778 | -44.620 | -46.101 | -62.232 | -62.233 |
| EBITDA | 3.293 | 3.522 | 1.584 | -13.296 | -846 | 1.504 | -986 | 1.351 |
| Depreciation & amort. | -1.273 | -1.428 | -1.188 | -1.195 | -561 | -534 | -579 | -554 |
| EBIT | 2.020 | 2.094 | 395 | -14.490 | -1.408 | 970 | -1.565 | 796 |
| Net financials | 77 | -39 | -163 | -643 | -2.357 | -362 | -857 | -687 |
| Profit before tax | 2.096 | 2.055 | 232 | -15.133 | -3.765 | 608 | -2.422 | 110 |
| Tax | 521 | 380 | 120 | -2.011 | 673 | -92 | -95 | -165 |
| Net profit | 1.575 | 1.674 | 112 | -13.122 | -4.438 | 700 | -2.327 | 275 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 27.345 | 22.661 | 24.998 | 25.148 | 27.707 | 28.935 | 31.836 | 32.203 |
| Equity | 7.308 | 8.982 | 5.995 | -7.127 | 775 | 1.475 | 1.148 | 1.423 |
| Long-term debt | 0 | 664 | 2.585 | 2.752 | 2.903 | 3.115 | 2.881 | 2.676 |
| Short-term debt | 18.871 | 12.098 | 15.318 | 29.523 | 23.917 | 24.225 | 27.806 | 28.104 |
| Total debt | 18.871 | 12.762 | 17.903 | 32.276 | 26.820 | 27.340 | 30.687 | 30.780 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20122019
Equity ratio
4.4%
This company
38.2%
Market median
-88% vs market
20122019
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
20122019
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20122019
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20122019
Debt / equity
21.63×
This company
0.62×
Market median
-3389% vs market
20122019
- 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 |
|---|---|---|---|---|
CK Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TG af 7. april 2022 ApS | Company | 50.0% | 50.0% | 2000 |
AM Holding, Tjele ApS | Company | 33.3% | 33.3% | 2018 |
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AM Holding, Tjele ApS
MALERFIRMAET CARSTEN SØRENSEN A/S Board members of MALERFIRMAET CARSTEN SØRENSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Klock Sørensen | Founder | 0 companies |
| Jesper Bjarne Haugaard | Chairman | 0 companies |
| Jens Jørgen Kloch Sørensen | Board of Directors | 0 companies |
| Alice Monby | Board of Directors | 0 companies |
| Margit Søndergaard Svendsen | Board of Directors | 0 companies |
| Line Sjørup Hansen | Board of Directors | 0 companies |
| Ebbe Andreas Jepsen | Board of Directors | 0 companies |