Riskpilot← Back to searchSign inGet full accessMALERMESTRENE SØRENSEN OG SØRENSEN ApS
APSDissolvedCVR 25846540Ammendrup Park 11Painting and glazing · NACE 4334Est. 20011 employees
Revenue 2022
DKK 579K
+416% vs 2021
EBITDA margin
32.5%
+494% vs 2021
Equity ratio
72.6%
Financial strength
Net profit 2022
DKK 197K
+340% vs 2021
| Revenue | DKK 579K | +416% |
| EBITDA | DKK 188K | +494% |
| Net profit | DKK 197K | +340% |
| Total assets | DKK 476K | +67% |
| Equity | DKK 346K | +132% |
| Employees | 1 | — |
Legal name
MALERMESTRENE SØRENSEN OG SØRENSEN ApS
CVR number
25846540
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
1. januar 2001
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Ammendrup Park 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 427 | 310 | 253 | 112 | 579 |
| Staff expenses | -576 | -311 | -115 | -160 | -391 |
| EBITDA | -148 | 9 | 138 | -48 | 188 |
| Depreciation & amort. | -18 | 5 | -30 | -30 | -10 |
| EBIT | -166 | 3 | 109 | -78 | 178 |
| Net financials | -1 | -1 | -3 | -5 | -2 |
| Profit before tax | -167 | 2 | 106 | -82 | 176 |
| Tax | -0 | -0 | -0 | -0 | -20 |
| Net profit | -167 | 2 | 106 | -82 | 197 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 219 | 340 | 442 | 285 | 476 |
| Equity | 123 | 125 | 231 | 149 | 346 |
| Long-term debt | 0 | 80 | 57 | 26 | 0 |
| Short-term debt | 97 | 134 | 154 | 111 | 130 |
| Total debt | 97 | 215 | 211 | 136 | 130 |
EBITDA margin
32.5%
This company
15.8%
Market median
+106% vs market
20182022
Equity ratio
72.6%
This company
38.2%
Market median
+90% vs market
20182022
Return on equity
56.9%
This company
18.4%
Market median
+209% vs market
20182022
Net profit margin
34.0%
This company
8.1%
Market median
+320% vs market
20182022
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20182022
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
NG | Audit | 2001 – 2005 |
AC Management | Management | 2001 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2001 – 2001 | |
| Board of Directors | 2001 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2001 | |
| Individual | 50–66.65% | 50–66.65% | 2001 |
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No registered parent or subsidiaries
Board members of MALERMESTRENE SØRENSEN OG SØRENSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Gregers Holm-Nielsen | Audit | 0 companies |
| Axel Charlmil | Management | 0 companies |
| Kaj Evan Søgaard | Board of Directors | 0 companies |
| Mogens Røder | Board of Directors | 0 companies |