Riskpilot← Back to searchSign inGet full accessMALERFIRMAET GODTKJÆR ApS
APSActiveCVR 29212775Langeskovvej 12Painting and glazing · NACE 4334Est. 20051 employees
Revenue 2024
DKK 574K
-39% vs 2023
EBITDA margin
-3.4%
-106% vs 2023
Equity ratio
2.9%
Financial strength
Net profit 2024
DKK -108K
-154% vs 2023
| Revenue | DKK 574K | -39% |
| EBITDA | DKK -20K | -106% |
| Net profit | DKK -108K | -154% |
| Total assets | DKK 671K | -22% |
| Equity | DKK 19K | -95% |
| Employees | 1 | — |
Legal name
MALERFIRMAET GODTKJÆR ApS
CVR number
29212775
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
19. december 2005
Share capital
DKK 125.000
Employees
1 (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 malervirksomhed og anden dermed i forbindelse stående virksomhed.
Address
Langeskovvej 12
Phone
+4535122233
Email
airportpainter@adr.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.198 | — | 1.568 | 3.158 | 2.297 | 1.992 | 2.129 | 2.014 | 1.383 | 842 | 1.192 | 944 | 574 |
| Staff expenses | -1.117 | -0 | -1.129 | -1.738 | -1.531 | -1.432 | -1.431 | -1.259 | -589 | -516 | -563 | -589 | -594 |
| EBITDA | -982 | 0 | 439 | 1.420 | 766 | 560 | 698 | 754 | 794 | 326 | 629 | 355 | -20 |
| Depreciation & amort. | -50 | -0 | -91 | -91 | -91 | -91 | -54 | -12 | -41 | -87 | -87 | -87 | -107 |
| EBIT | -1.032 | 0 | 348 | 1.329 | 675 | 469 | 644 | 742 | 753 | 239 | 542 | 268 | -126 |
| Net financials | -2 | 0 | 1 | 1 | 0 | 0 | -0 | -0 | -2 | -3 | -2 | 0 | 0 |
| Profit before tax | -1.034 | 0 | 350 | 1.331 | 675 | 469 | 644 | 742 | 751 | 236 | 539 | 268 | -126 |
| Tax | -257 | -0 | 86 | 317 | 169 | 105 | 63 | 163 | 157 | 52 | 121 | 69 | -19 |
| Net profit | -777 | 0 | 263 | 1.013 | 507 | 364 | 580 | 578 | 594 | 184 | 418 | 200 | -108 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.830 | 0 | 2.138 | 2.717 | 1.898 | 1.303 | 1.275 | 1.057 | 1.388 | 730 | 1.117 | 866 | 671 |
| Equity | 2.143 | 0 | 1.649 | 1.662 | 1.169 | 533 | 713 | 712 | 720 | 309 | 728 | 427 | 19 |
| Long-term debt | 0 | 0 | 0 | 322 | 162 | 117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -662 | 0 | 467 | 715 | 564 | 653 | 562 | 346 | 668 | 419 | 389 | 439 | 652 |
| Total debt | -662 | 0 | 467 | 1.038 | 726 | 770 | 562 | 346 | 668 | 419 | 389 | 439 | 652 |
EBITDA margin
-3.4%
This company
15.8%
Market median
-122% vs market
20122024
Equity ratio
2.9%
This company
38.2%
Market median
-92% vs market
20122024
Return on equity
-553.7%
This company
18.4%
Market median
-3109% vs market
20122024
Net profit margin
-18.8%
This company
8.1%
Market median
-332% vs market
20122024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20122024
Debt / equity
33.52×
This company
0.62×
Market median
-5306% 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 |
|---|---|---|---|---|
KG Management | Management | 2018 | — | — |
CG Founder | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Malerfirmaet Godtkjær Tåstrup ApS | Company | 50.0% | 50.0% | 2014 |
KENNETH GODTKJÆR HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
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KENNETH GODTKJÆR HOLDING ApS
MALERFIRMAET GODTKJÆR ApS Board members of MALERFIRMAET GODTKJÆR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Godtkjær | Management | 0 companies |
| Carsten Godtkjær | Founder | 0 companies |