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APSActiveCVR 27277640Stude Enghave 9Masonry and bricklaying activities · NACE 4391Est. 20034 employeeskorsør-murerforretning.dk
Revenue 2024
DKK 2,6M
-13% vs 2023
EBITDA margin
2.6%
-85% vs 2023
Equity ratio
33.3%
Financial strength
Net profit 2024
DKK 7K
-98% vs 2023
| Revenue | DKK 2,6M | -13% |
| EBITDA | DKK 68K | -85% |
| Net profit | DKK 7K | -98% |
| Total assets | DKK 1,8M | -14% |
| Equity | DKK 608K | -33% |
| Employees | 4 | — |
Legal name
KORSØR MURERFORRETNING ApS
CVR number
27277640
Legal form
Anpartsselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
29. juli 2003
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive murervirksomhed, handel, investering og anden efter direktionens skøn beslægtet virksomhed.
Address
Stude Enghave 9
Phone
+4540116417
Email
kmforretning@outlook.dk
Website
korsør-murerforretning.dk
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 | 3.957 | 3.750 | 3.158 | 3.061 | 2.648 |
| Staff expenses | -3.242 | -3.004 | -2.846 | -2.603 | -2.580 |
| EBITDA | 715 | 746 | 306 | 458 | 68 |
| Depreciation & amort. | -40 | -32 | -37 | -41 | -26 |
| EBIT | 676 | 714 | 269 | 417 | 42 |
| Net financials | -14 | -39 | -30 | -18 | -32 |
| Profit before tax | 661 | 675 | 239 | 400 | 10 |
| Tax | 148 | 149 | 55 | 89 | 3 |
| Net profit | 514 | 527 | 184 | 311 | 7 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.519 | 1.918 | 1.904 | 2.117 | 1.824 |
| Equity | 1.181 | 707 | 891 | 901 | 608 |
| Long-term debt | 58 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.247 | 1.192 | 1.002 | 1.166 | 1.212 |
| Total debt | 1.305 | 1.192 | 1.002 | 1.166 | 1.212 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20202024
Debt / equity
2.00×
This company
0.62×
Market median
-223% 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) | ||
LJ Management | Management | 2021 |
| Former (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2003 – 2003 |
AG Management | Management | 2003 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2019 |
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Jongejan Holding ApS
KORSØR MURERFORRETNING ApS Board members of KORSØR MURERFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Jongejan Hasselriis | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Alf Gert Hansen | Management | 0 companies |