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MALERTOM ApS
APS
Active
CVR 30206908
Tingvænget 10, 2750
Ballerup
Painting and glazing
·
NACE 4334
Est. 2007 · 19 years old
4 employees
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Painting and glazing
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MALERTOM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
2.152
2.718
1.920
3.802
3.699
Staff expenses
-2.018
-2.363
-1.997
-2.047
-2.242
EBITDA
134
355
-111
445
345
Depreciation & amort.
-76
-124
-124
-104
-104
EBIT
58
232
-235
341
242
Net financials
-5
-9
-11
-13
-15
Profit before tax
54
223
-246
328
226
Tax
7
48
-13
78
55
Net profit
47
175
-233
251
172
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.796
1.933
1.737
2.160
2.066
Equity
1.198
1.151
1.094
1.321
1.183
Long-term debt
0
0
0
61
39
Short-term debt
598
782
642
779
844
Total debt
598
782
642
839
883
Financial ratios
5-year trend
EBITDA margin
6.2%
This company
15.8%
Market median
This company
Market median
61% below market
2021
2025
Equity ratio
66.7%
This company
38.2%
Market median
This company
Market median
75% above market
2021
2025
Return on equity
3.9%
This company
18.4%
Market median
This company
Market median
79% below market
2021
2025
Net profit margin
2.2%
This company
8.1%
Market median
This company
Market median
73% below market
2021
2025
Asset turnover
1.20×
This company
1.12×
Market median
This company
Market median
7% above market
2021
2025
Debt / equity
0.50×
This company
0.62×
Market median
This company
Market median
19% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on MALERTOM ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
