Riskpilot← Back to searchSign inGet full accessMALERFIRMAET ANDERSEN OG GARRETT ApS
APSActiveCVR 28325304Astrupvej 36Painting and glazing · NACE 4334Est. 200539 employees
Revenue 2024
DKK 16,1M
+6% vs 2023
EBITDA margin
10.5%
+13% vs 2023
Equity ratio
39.0%
Financial strength
Net profit 2024
DKK 968K
+21% vs 2023
| Revenue | DKK 16,1M | +6% |
| EBITDA | DKK 1,7M | +13% |
| Net profit | DKK 968K | +21% |
| Total assets | DKK 6,9M | -10% |
| Equity | DKK 2,7M | +7% |
| Employees | 39 | — |
Legal name
MALERFIRMAET ANDERSEN OG GARRETT ApS
CVR number
28325304
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
11. januar 2005
Share capital
DKK 135.000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive malerforretning samt handelsvirksomhed og anden dermed beslægtet virksomhed.
Address
Astrupvej 36
Email
faktura@agmaler.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 | 15.122 | 12.682 | 14.045 | 15.284 | 16.137 |
| Staff expenses | -11.169 | -10.816 | -11.926 | -13.775 | -14.439 |
| EBITDA | 3.953 | 1.853 | 2.119 | 1.509 | 1.697 |
| Depreciation & amort. | -300 | -315 | -386 | -366 | -369 |
| EBIT | 3.654 | 1.538 | 1.733 | 1.143 | 1.328 |
| Net financials | -33 | -102 | -110 | -97 | -61 |
| Profit before tax | 3.621 | 1.436 | 1.623 | 1.046 | 1.267 |
| Tax | 813 | 336 | 371 | 246 | 300 |
| Net profit | 2.808 | 1.101 | 1.252 | 800 | 968 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.035 | 7.282 | 7.860 | 7.673 | 6.875 |
| Equity | 4.161 | 2.761 | 2.913 | 2.513 | 2.681 |
| Long-term debt | 556 | 537 | 679 | 750 | 264 |
| Short-term debt | 3.315 | 3.924 | 4.205 | 4.335 | 3.801 |
| Total debt | 3.871 | 4.462 | 4.884 | 5.085 | 4.065 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
36.1%
This company
18.4%
Market median
+96% vs market
20202024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20202024
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20202024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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 (2) | ||
KG Management | Management | 2005 |
KW Founder | Founder | 2005 |
| Former (1) | ||
RA Management | Management | 2018 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2013 | |
| Company | 50–66.65% | 50–66.65% | 2018 |
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GARRETT INVEST ApS
MALERFIRMAET ANDERSEN OG GARRETT ApS Board members of MALERFIRMAET ANDERSEN OG GARRETT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Garrett | Management | 0 companies |
| Ronny Andersen | Management | 0 companies |
| Kenneth Worszler Andersen | Founder | 0 companies |