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Matthiesen - Dit Malerfirma ApS
APS
Active
CVR 29816298
Industriparken 10
Painting and glazing · NACE 4334
Est. 2009
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,7M
+66% vs 2023
EBITDA margin
8.7%
+160% vs 2023
Equity ratio
57.7%
Financial strength
Net profit 2024
DKK 191K
+129% vs 2023
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
1M
2020
1M
0%
2021
0M
-100%
2022
-1M
-100%
2023
0M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 3,7M
+66%
EBITDA
DKK 318K
+160%
Net profit
DKK 191K
+129%
Total assets
DKK 3,6M
+20%
Equity
DKK 2,1M
+10%
Employees
11
—
Company information
Legal name
Matthiesen - Dit Malerfirma ApS
CVR number
29816298
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
11. februar 2009
Share capital
DKK 125.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er salg, service og håndværksvirksomhed samt produktion indenfor malervirksomhed.
Contact
Address
Industriparken 10
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Companies in Painting and glazing
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All Denmark companies
Revenue
DKK millions
0M
2M
5M
7M
9M
8M
2020
7M
2021
5M
2022
2M
2023
4M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
-1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
8.121
7.057
5.217
2.204
3.659
Staff expenses
-7.061
-6.246
-5.446
-2.736
-3.340
EBITDA
1.061
811
-229
-532
318
Depreciation & amort.
-76
-87
-210
-221
-208
EBIT
985
724
-439
-753
110
Net financials
-59
-63
-4
-18
72
Profit before tax
925
661
-443
-771
182
Tax
210
349
-93
-114
-9
Net profit
716
312
-350
-656
191
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.560
4.819
3.938
3.010
3.600
Equity
2.781
2.893
2.542
1.886
2.077
Long-term debt
409
413
424
425
425
Short-term debt
3.280
1.320
864
534
933
Total debt
3.688
1.733
1.288
959
1.358
Financial ratios
5-year trend
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
2020
2024
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
2020
2024
Return on equity
9.2%
This company
18.4%
Market median
-50% vs market
2020
2024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
2020
2024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
PS
Pernille Sandell Matthiesen
Management
Management
2009
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Holdingselskabet LAPEMA ApS
Company
100%
100%
2017
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Company hierarchy
Holdingselskabet LAPEMA ApS
Matthiesen - Dit Malerfirma ApS
(this company)
Board network connections
Board members of Matthiesen - Dit Malerfirma ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Pernille Sandell Matthiesen
Management
0 companies