Riskpilot← Back to searchSign inGet full accessDET LILLE MURERFIRMA ApS
APSActiveCVR 26872812Finlandsgade 28Masonry and bricklaying activities · NACE 4391Est. 20026 employees
Revenue 2024
DKK 3,6M
+2% vs 2023
EBITDA margin
14.9%
+18% vs 2023
Equity ratio
60.5%
Financial strength
Net profit 2024
DKK 284K
-5% vs 2023
| Revenue | DKK 3,6M | +2% |
| EBITDA | DKK 543K | +18% |
| Net profit | DKK 284K | -5% |
| Total assets | DKK 6,3M | -2% |
| Equity | DKK 3,8M | +8% |
| Employees | 6 | — |
Legal name
DET LILLE MURERFIRMA ApS
CVR number
26872812
Legal form
Anpartsselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
15. november 2002
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en eller flere direktører
Company purpose
Selskabets formål er at drive murervirksomhed, handel, investering, finansiering, eksport samt import
Address
Finlandsgade 28
Phone
+4540367519
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.122 | 3.596 | 3.621 | 3.558 | 3.638 |
| Staff expenses | -2.481 | -3.124 | -3.307 | -3.097 | -3.095 |
| EBITDA | 641 | 472 | 314 | 462 | 543 |
| Depreciation & amort. | -29 | -45 | -49 | -52 | -52 |
| EBIT | 612 | 427 | 266 | 409 | 491 |
| Net financials | -67 | -54 | -49 | -70 | -92 |
| Profit before tax | 545 | 373 | 217 | 340 | 399 |
| Tax | 106 | 77 | 46 | 41 | 115 |
| Net profit | 439 | 295 | 172 | 298 | 284 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.221 | 6.051 | 5.987 | 6.370 | 6.268 |
| Equity | 2.744 | 3.039 | 3.211 | 3.509 | 3.793 |
| Long-term debt | 1.304 | 1.228 | 1.149 | 1.065 | 984 |
| Short-term debt | 2.172 | 1.783 | 1.587 | 1.756 | 1.387 |
| Total debt | 3.476 | 3.010 | 2.736 | 2.821 | 2.371 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20202024
Equity ratio
60.5%
This company
38.2%
Market median
+58% vs market
20202024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20202024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20202024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20202024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JN Chief Executive Officer | Chief Executive Officer | 2002 |
| Former (2) | ||
SS Management | Management | 2002 – 2002 |
HU Audit | Audit | 2002 – 2002 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
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JAN NISSEN HOLDING ApS
DET LILLE MURERFIRMA ApS Board members of DET LILLE MURERFIRMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Jan Nissen | Chief Executive Officer | 0 companies |