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MALERIFABRIKKEN A/S
A/S
Active
CVR 26670608
Industrivej 1, 7120
Vejle Øst
Visual arts creation activities
·
NACE 9012
Est. 2002 · 23 years old
14 employees
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Visual arts creation activities
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MALERIFABRIKKEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
10M
2021
7M
2022
8M
2023
8M
2024
8M
2025
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
2M
2021
-1M
-150%
2022
1M
+200%
2023
2M
+100%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.909
7.120
7.717
8.129
7.660
Staff expenses
-7.542
-7.768
-6.564
-6.500
-6.404
EBITDA
2.367
-648
1.153
1.630
1.125
Depreciation & amort.
-219
-304
-289
-225
-111
EBIT
2.148
-952
864
1.405
1.014
Net financials
-206
-324
-442
-380
-182
Profit before tax
1.942
-1.276
422
1.025
831
Tax
428
-278
60
234
184
Net profit
1.513
-998
363
791
647
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.887
12.739
10.477
9.646
9.257
Equity
2.625
1.626
1.989
2.780
3.427
Long-term debt
843
381
343
378
392
Short-term debt
7.420
10.733
8.144
6.487
5.438
Total debt
8.263
11.113
8.487
6.865
5.830
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14.7%
This company
2021
2025
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
2021
2025
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
2021
2025
Net profit margin (of gross profit)
8.4%
This company
2021
2025
Asset turnover (of gross profit)
0.83×
This company
2021
2025
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on MALERIFABRIKKEN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
