Riskpilot← Back to searchSign inGet full accessMALERVIKAR ApS
APSDissolvedCVR 27073441Grævlingevej 20-24Painting and glazing · NACE 4334Est. 20034 employees
Revenue 2022
DKK 11,2M
-15% vs 2021
EBITDA margin
0.8%
+292% vs 2021
Equity ratio
13.4%
Financial strength
Net profit 2022
DKK 169K
+193% vs 2021
| Revenue | DKK 11,2M | -15% |
| EBITDA | DKK 94K | +292% |
| Net profit | DKK 169K | +193% |
| Total assets | DKK 3,6M | -32% |
| Equity | DKK 486K | +53% |
| Employees | 4 | — |
Legal name
MALERVIKAR ApS
CVR number
27073441
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
28. februar 2003
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden, af Øyvind Ivar Emblem, af bestyrelsesformanden i forening med en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Grævlingevej 20-24
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.815 | 5.623 | 4.094 | 5.021 | 5.223 | 5.407 | 6.873 | 7.595 | 11.980 | 13.100 | 11.198 |
| Staff expenses | -4.809 | -5.549 | -4.065 | -4.939 | -5.126 | -5.362 | -6.861 | -7.573 | -11.952 | -13.149 | -11.104 |
| EBITDA | 7 | 74 | 29 | 82 | 95 | 45 | 12 | 22 | 28 | -49 | 94 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7 | 74 | 29 | 82 | 95 | 45 | 12 | 22 | 28 | -49 | 94 |
| Net financials | 46 | -9 | 48 | 46 | 23 | -22 | -142 | 23 | 44 | 123 | 122 |
| Profit before tax | 53 | 64 | 77 | 128 | 120 | 24 | -130 | 45 | 72 | 74 | 216 |
| Tax | 13 | 16 | 19 | 30 | 25 | 6 | -27 | 10 | 16 | 16 | 48 |
| Net profit | 40 | 48 | 58 | 97 | 93 | 18 | -104 | 35 | 56 | 58 | 169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.065 | 1.676 | 1.488 | 1.677 | 2.712 | 2.450 | 4.066 | 3.376 | 6.004 | 5.286 | 3.618 |
| Equity | 269 | 277 | 296 | 343 | 345 | 273 | 169 | 204 | 260 | 317 | 486 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 976 | 961 | 981 |
| Short-term debt | 796 | 1.399 | 1.193 | 1.334 | 2.367 | 2.177 | 3.897 | 3.172 | 4.768 | 4.007 | 2.151 |
| Total debt | 796 | 1.399 | 1.193 | 1.334 | 2.367 | 2.177 | 3.897 | 3.172 | 5.744 | 4.968 | 3.132 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20122022
Equity ratio
13.4%
This company
38.2%
Market median
-65% vs market
20122022
Return on equity
34.7%
This company
18.4%
Market median
+89% vs market
20122022
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20122022
Asset turnover
3.10×
This company
1.12×
Market median
+177% vs market
20122022
Debt / equity
6.44×
This company
0.62×
Market median
-939% vs market
20122022
- 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 |
|---|---|---|---|---|
BW | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2003 | |
L. JEPPESEN HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Individual | 50.0% | 50.0% | 2003 | |
HG Danmark ApS | Company | 100.0% | 100.0% | 2022 |
M. MØGELMOSE HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
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No registered parent or subsidiaries
Board members of MALERVIKAR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benny Winther Jakobsen | Audit | 0 companies |
| Øyvind Ivar Emblem | Chairman | 0 companies |
| Gjermund Söder Vegge | Board of Directors | 0 companies |
| Frederik Stage Appel Olsen | Chairman | 0 companies |