Riskpilot← Back to searchSign inGet full accessMALERFIMAET MATHIASEN OG SIMONSEN ApS
APSIn liquidationCVR 30078403Skovvænget 9Painting and glazing · NACE 4334Est. 20061 employees
Revenue 2023
DKK 637K
-10% vs 2022
EBITDA margin
38.7%
-25% vs 2022
Equity ratio
71.3%
Financial strength
Net profit 2023
DKK 192K
-24% vs 2022
| Revenue | DKK 637K | -10% |
| EBITDA | DKK 247K | -25% |
| Net profit | DKK 192K | -24% |
| Total assets | DKK 760K | -24% |
| Equity | DKK 542K | +5% |
| Employees | 1 | — |
Legal name
MALERFIMAET MATHIASEN OG SIMONSEN ApS
CVR number
30078403
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
4. december 2006
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Skovvænget 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.651 | 1.290 | 1.497 | 1.128 | 998 | 936 | 934 | 514 | 796 | 678 | 707 | 637 |
| Staff expenses | -1.323 | -1.163 | -1.170 | -758 | -648 | -399 | -414 | -399 | -426 | -386 | -377 | -391 |
| EBITDA | -260 | -322 | -63 | 33 | 61 | 231 | 282 | 115 | 371 | 292 | 330 | 247 |
| Depreciation & amort. | 85 | -23 | -18 | -18 | -15 | -15 | -15 | -15 | -30 | -0 | -0 | -0 |
| EBIT | -345 | -345 | -81 | 15 | 46 | 216 | 267 | 100 | 341 | 292 | 330 | 247 |
| Net financials | -19 | -19 | -31 | -32 | -23 | -21 | -15 | -17 | -16 | -5 | -7 | 0 |
| Profit before tax | -364 | -365 | -112 | -17 | 23 | 195 | 252 | 84 | 325 | 287 | 323 | 247 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -72 | 50 | 71 | 55 |
| Net profit | -364 | -365 | -112 | -17 | 23 | 195 | 252 | 84 | 397 | 237 | 252 | 192 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 308 | 229 | 263 | 209 | 185 | 193 | 148 | 119 | 466 | 395 | 1.003 | 760 |
| Equity | -1.157 | -1.521 | -1.633 | -1.651 | -1.627 | -1.432 | -1.180 | -1.097 | 30 | 267 | 518 | 542 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 62 |
| Short-term debt | 1.464 | 1.750 | 1.896 | 1.860 | 1.812 | 1.625 | 1.328 | 1.216 | 436 | 128 | 435 | 156 |
| Total debt | 1.464 | 1.750 | 1.896 | 1.860 | 1.812 | 1.625 | 1.328 | 1.216 | 436 | 128 | 484 | 218 |
EBITDA margin
38.7%
This company
15.8%
Market median
+145% vs market
20122023
Equity ratio
71.3%
This company
38.2%
Market median
+87% vs market
20122023
Return on equity
35.4%
This company
18.4%
Market median
+92% vs market
20122023
Net profit margin
30.1%
This company
8.1%
Market median
+272% vs market
20122023
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20122023
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 0.0% | 100.0% | 2006 | |
MALERMESTER PER SIMONSEN ApS | Company | 100.0% | 100.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of MALERFIMAET MATHIASEN OG SIMONSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Mathiasen | Chief Executive Officer | 0 companies |