Riskpilot← Back to searchSign inGet full accessMURERFIRMAET HENRIKSEN ApS
APSActiveCVR 29630615Signesvej 3Masonry and bricklaying activities · NACE 4391Est. 20062 employees
Revenue 2024
DKK 1,2M
0% vs 2023
EBITDA margin
8.4%
-36% vs 2023
Equity ratio
58.0%
Financial strength
Net profit 2024
DKK 79K
-34% vs 2023
| Revenue | DKK 1,2M | +0% |
| EBITDA | DKK 101K | -36% |
| Net profit | DKK 79K | -34% |
| Total assets | DKK 931K | -5% |
| Equity | DKK 540K | -4% |
| Employees | 2 | — |
Legal name
MURERFIRMAET HENRIKSEN ApS
CVR number
29630615
Legal form
Anpartsselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
29. juni 2006
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive murervirksomhed og entreprenørvirksomhed samt dermed beslægtet virksomhed.
Address
Signesvej 3
Email
post@poul-henriksen.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.219 | 910 | 964 | 1.268 | 1.382 | 1.853 | 1.367 | 1.276 | 1.140 | 850 | 1.095 | 1.190 | 1.193 |
| Staff expenses | -1.160 | -944 | -800 | -1.057 | -1.057 | -1.112 | -1.005 | -1.062 | -860 | -901 | -939 | -1.032 | -1.093 |
| EBITDA | 2 | -87 | 119 | 212 | 242 | 722 | 363 | 215 | 243 | -51 | 156 | 158 | 101 |
| Depreciation & amort. | -0 | -0 | -0 | -61 | -42 | -68 | -122 | -123 | -71 | -40 | -43 | -12 | -9 |
| EBIT | 2 | -87 | 119 | 151 | 201 | 654 | 240 | 92 | 171 | -91 | 113 | 146 | 92 |
| Net financials | -12 | -2 | -8 | -9 | -1 | -0 | 1 | 2 | 1 | 1 | 1 | 7 | 9 |
| Profit before tax | -10 | -89 | 111 | 142 | 200 | 654 | 242 | 94 | 172 | -91 | 113 | 153 | 101 |
| Tax | -0 | -41 | 29 | 34 | 46 | 143 | 53 | 21 | 38 | -19 | 27 | 34 | 22 |
| Net profit | -10 | -48 | 82 | 108 | 154 | 511 | 189 | 73 | 134 | -71 | 86 | 119 | 79 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 839 | 533 | 952 | 974 | 898 | 1.440 | 1.236 | 1.015 | 1.362 | 837 | 854 | 978 | 931 |
| Equity | — | 247 | 329 | 437 | 441 | 802 | 690 | 613 | 677 | 506 | 592 | 561 | 540 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 0 | 0 |
| Short-term debt | 548 | 291 | 622 | 537 | 457 | 639 | 546 | 402 | 685 | 261 | 262 | 417 | 391 |
| Total debt | 548 | 291 | 622 | 537 | 457 | 639 | 546 | 402 | 685 | 331 | 262 | 417 | 391 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20122024
Equity ratio
58.0%
This company
38.2%
Market median
+52% vs market
20122024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20122024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20122024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20122024
Debt / equity
0.72×
This company
0.62×
Market median
+16% 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 |
|---|---|---|---|---|
PS Management | Management | 2006 | — | — |
MR Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIGNE HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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SIGNE HOLDING ApS
MURERFIRMAET HENRIKSEN ApS Board members of MURERFIRMAET HENRIKSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Sivgård Henriksen | Management | 0 companies |
| Mikkel Rosager Henriksen | Management | 0 companies |