Riskpilot← Back to searchSign inGet full accessS P MALERFIRMA ApS
APSActiveCVR 26542510Meterbuen 6Roofing activities · NACE 4341Est. 20024 employees
Revenue 2024
DKK 5,1M
-19% vs 2023
EBITDA margin
4.5%
-3% vs 2023
Equity ratio
14.7%
Financial strength
Net profit 2024
DKK -7K
-135% vs 2023
| Revenue | DKK 5,1M | -19% |
| EBITDA | DKK 233K | -3% |
| Net profit | DKK -7K | -135% |
| Total assets | DKK 2,2M | -15% |
| Equity | DKK 316K | -72% |
| Employees | 4 | — |
Legal name
S P MALERFIRMA ApS
CVR number
26542510
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
1. april 2002
Share capital
DKK 20.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør. Selskabet antager 2 direktører, der hver især kan tegne selskabet
Company purpose
Selskabets formål er Selskabets formål er at drive malervirksomhed samt tagrenovering af enhver art. Tilligemed handel og finansiering.
Address
Meterbuen 6
Phone
+4587483002
Email
sp@sp-malerfirma.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 | 2.763 | 2.817 | 1.223 | 453 | 379 | 718 | 1.035 | 735 | 552 | 907 | 725 | 6.326 | 5.142 |
| Staff expenses | -1.455 | -1.282 | -607 | -347 | -934 | -614 | -886 | -686 | -521 | -554 | -391 | -6.086 | -4.909 |
| EBITDA | 148 | 493 | 103 | 107 | -555 | 104 | 149 | 48 | 32 | 353 | 334 | 239 | 233 |
| Depreciation & amort. | -38 | -336 | -13 | -20 | -21 | -24 | -33 | -18 | -25 | -109 | -122 | -180 | -197 |
| EBIT | 109 | 157 | 90 | 87 | -576 | 80 | 116 | 30 | 6 | 243 | 211 | 60 | 36 |
| Net financials | -81 | -48 | 49 | 39 | 27 | 30 | 53 | 53 | 69 | -1 | -19 | -33 | -41 |
| Profit before tax | 190 | 205 | 139 | 126 | -549 | 109 | 170 | 83 | 75 | 242 | 193 | 27 | -6 |
| Tax | 85 | 76 | 34 | 17 | -134 | 12 | 39 | 22 | 16 | 54 | 42 | 6 | 2 |
| Net profit | 105 | 129 | 105 | 108 | -414 | 98 | 131 | 60 | 59 | 188 | 150 | 21 | -7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.606 | 1.897 | 2.389 | 1.896 | 1.341 | 1.465 | 1.716 | 2.016 | 2.525 | 4.309 | 2.124 | 2.537 | 2.155 |
| Equity | 489 | 618 | 722 | 830 | 416 | 514 | 645 | 705 | 764 | 953 | 1.103 | 1.124 | 316 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 276 | 285 | 285 |
| Short-term debt | 1.117 | 1.280 | 1.667 | 1.065 | 925 | 951 | 1.071 | 1.310 | 1.761 | 3.357 | 745 | 1.125 | 1.551 |
| Total debt | 1.117 | 1.280 | 1.667 | 1.065 | 925 | 951 | 1.071 | 1.310 | 1.761 | 3.357 | 1.021 | 1.410 | 1.836 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20122024
Equity ratio
14.7%
This company
38.2%
Market median
-62% vs market
20122024
Return on equity
-2.3%
This company
18.4%
Market median
-113% vs market
20122024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20122024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20122024
Debt / equity
5.82×
This company
0.62×
Market median
-839% 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 |
|---|---|---|---|---|
LB Management | Management | 2007 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S P HOLDING 2002 ApS | Company | 100.0% | 100.0% | 2002 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
S P HOLDING 2002 ApS
S P MALERFIRMA ApS Board members of S P MALERFIRMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lis Bøgelund Christensen | Management | 0 companies |
| Søren Poulsen | Chief Executive Officer | 0 companies |