Riskpilot← Back to searchSign inGet full accessMALERTOM ApS
APSActiveCVR 30206908Tingvænget 10Painting and glazing · NACE 4334Est. 20074 employees
Revenue 2025
DKK 2,2M
-21% vs 2024
EBITDA margin
6.2%
-62% vs 2024
Equity ratio
66.7%
Financial strength
Net profit 2025
DKK 47K
-73% vs 2024
| Revenue | DKK 2,2M | -21% |
| EBITDA | DKK 134K | -62% |
| Net profit | DKK 47K | -73% |
| Total assets | DKK 1,8M | -7% |
| Equity | DKK 1,2M | +4% |
| Employees | 4 | — |
Legal name
MALERTOM ApS
CVR number
30206908
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
15. januar 2007
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at udøve virksomhed indenfor byggebranchen samt aktiviteter i tilknytning hertil
Address
Tingvænget 10
Phone
+4521256944
Email
info@malertom.dk
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 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.621 | -2.532 | 3.163 | 2.103 | 2.949 | 2.722 | 2.160 | 2.928 | 3.282 | 3.699 | 3.802 | 1.920 | 2.718 | 2.152 |
| Staff expenses | -1.345 | -1.421 | -1.505 | -1.253 | -1.440 | -1.736 | -1.331 | -1.399 | -1.824 | -2.242 | -2.047 | -1.997 | -2.363 | -2.018 |
| EBITDA | 79 | 108 | 364 | 59 | 279 | -52 | 64 | 562 | 351 | 345 | 445 | -111 | 355 | 134 |
| Depreciation & amort. | 103 | -38 | -26 | 0 | -0 | -15 | -15 | -43 | -129 | -104 | -104 | -124 | -124 | -76 |
| EBIT | -24 | 70 | 338 | 59 | 279 | -67 | 48 | 519 | 221 | 242 | 341 | -235 | 232 | 58 |
| Net financials | -5 | -5 | -5 | -3 | -4 | -3 | -3 | -7 | -5 | -15 | -13 | -11 | -9 | -5 |
| Profit before tax | -29 | 75 | 333 | 55 | 276 | -71 | 45 | 512 | 217 | 226 | 328 | -246 | 223 | 54 |
| Tax | 5 | 11 | 54 | 14 | 95 | 5 | -0 | 113 | 48 | 55 | 78 | -13 | 48 | 7 |
| Net profit | -35 | 64 | 278 | 42 | 181 | -76 | 45 | 399 | 169 | 172 | 251 | -233 | 175 | 47 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 786 | 798 | 1.292 | 1.067 | 1.358 | 1.251 | 1.043 | 1.554 | 1.946 | 2.066 | 2.160 | 1.737 | 1.933 | 1.796 |
| Equity | 452 | 388 | 666 | 609 | 689 | 614 | 658 | 1.058 | 1.122 | 1.183 | 1.321 | 1.094 | 1.151 | 1.198 |
| Long-term debt | 71 | -68 | 99 | 108 | 91 | 60 | 82 | 38 | 44 | 39 | 61 | 0 | 0 | 0 |
| Short-term debt | 263 | -342 | 527 | 350 | 577 | 577 | 303 | 458 | 780 | 844 | 779 | 642 | 782 | 598 |
| Total debt | 334 | -410 | 626 | 458 | 669 | 637 | 384 | 496 | 824 | 883 | 839 | 642 | 782 | 598 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20122025
Equity ratio
66.7%
This company
38.2%
Market median
+75% vs market
20122025
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20122025
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20122025
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20122025
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- 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 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Audit | Audit | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of MALERTOM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aime Perret-Gentil | Audit | 0 companies |