Riskpilot← Back to searchSign inGet full accessCSC MALERFIRMA ApS
APSActiveCVR 26673372Fiskerbakken 12Painting and glazing · NACE 4334Est. 20021 employees
Revenue 2024
DKK 607K
-27% vs 2023
EBITDA margin
20.8%
+296% vs 2023
Equity ratio
-145.8%
Financial strength
Net profit 2024
DKK -85K
+58% vs 2023
| Revenue | DKK 607K | -27% |
| EBITDA | DKK 126K | +296% |
| Net profit | DKK -85K | +58% |
| Total assets | DKK 307K | -58% |
| Equity | DKK -448K | -23% |
| Employees | 1 | — |
Legal name
CSC MALERFIRMA ApS
CVR number
26673372
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
27. juni 2002
Share capital
DKK 250.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed som malerfirma og dertil relateret virksomhed
Address
Fiskerbakken 12
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 | 1.895 | 1.476 | 1.359 | 1.961 | 1.661 | 1.255 | 780 | 849 | 1.140 | 1.669 | 1.862 | 829 | 607 |
| Staff expenses | -2.068 | -1.285 | -1.170 | -1.942 | -1.707 | -1.361 | -801 | -694 | -815 | -1.521 | -1.947 | -970 | -481 |
| EBITDA | -149 | 241 | 189 | 19 | -47 | -107 | -21 | 154 | 261 | 148 | -41 | -64 | 126 |
| Depreciation & amort. | 12 | 25 | -2 | -2 | -6 | -6 | -1 | -5 | -10 | -21 | -24 | -30 | -30 |
| EBIT | -160 | 216 | 187 | 17 | -52 | -113 | -22 | 150 | 251 | 127 | -65 | -95 | 96 |
| Net financials | -49 | -58 | -34 | -24 | -32 | -25 | -71 | -51 | -38 | -31 | -34 | -67 | -68 |
| Profit before tax | -209 | 216 | 187 | 17 | -52 | -113 | -22 | 99 | 212 | 97 | -99 | -162 | 29 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -145 | 18 | 25 | 16 | 22 | 38 | 114 |
| Net profit | -209 | 158 | 154 | -7 | -85 | -138 | 52 | 81 | 187 | 81 | -121 | -200 | -85 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 320 | 497 | 319 | 710 | 610 | 517 | 421 | 493 | 554 | 817 | 769 | 729 | 307 |
| Equity | -525 | -366 | -213 | -220 | -304 | -442 | -390 | -309 | -122 | -41 | -162 | -363 | -448 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 845 | 863 | 532 | 929 | 914 | 959 | 811 | 802 | 676 | 858 | 931 | 1.092 | 755 |
| Total debt | 845 | 863 | 532 | 929 | 914 | 959 | 811 | 802 | 676 | 858 | 931 | 1.092 | 755 |
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
20122024
Equity ratio
-145.8%
This company
38.2%
Market median
-482% vs market
20122024
Return on equity
-8504100.0%
This company
18.4%
Market median
-46218035% vs market
20122024
Net profit margin
-14.0%
This company
8.1%
Market median
-273% vs market
20122024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20122024
Debt / equity
1.69×
This company
0.62×
Market median
-173% 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 |
|---|---|---|---|---|
BI Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 50.0% | 50.0% | 2002 |
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No registered parent or subsidiaries
Board members of CSC MALERFIRMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Ivar Andrup | Audit | 0 companies |