Riskpilot← Back to searchSign inGet full accessMALERFIRMAET SCHRØDER OLSEN & SØN ApS
APSActiveCVR 30349083Slotsvej 3Painting and glazing · NACE 4334Est. 200734 employees
Revenue 2024
DKK 33,4M
-9% vs 2023
EBITDA margin
11.1%
-60% vs 2023
Equity ratio
21.6%
Financial strength
Net profit 2024
DKK 2,6M
-63% vs 2023
| Revenue | DKK 33,4M | -9% |
| EBITDA | DKK 3,7M | -60% |
| Net profit | DKK 2,6M | -63% |
| Total assets | DKK 15M | -18% |
| Equity | DKK 3,3M | -57% |
| Employees | 34 | — |
Legal name
MALERFIRMAET SCHRØDER OLSEN & SØN ApS
CVR number
30349083
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
5. marts 2007
Share capital
DKK 125.000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive malervirksomhed, investering i værdipapirer og hermed beslægtet virksomhed.
Address
Slotsvej 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29.912 | 26.120 | 28.971 | 36.710 | 33.446 |
| Staff expenses | -23.276 | -22.845 | -23.626 | -27.365 | -29.710 |
| EBITDA | 6.635 | 3.274 | 5.344 | 9.345 | 3.726 |
| Depreciation & amort. | -283 | -331 | -334 | -330 | -266 |
| EBIT | 6.352 | 2.944 | 5.010 | 9.015 | 3.460 |
| Net financials | -67 | -80 | -98 | -84 | -116 |
| Profit before tax | 6.285 | 2.864 | 4.912 | 8.930 | 3.344 |
| Tax | 1.387 | 635 | 1.088 | 1.958 | 742 |
| Net profit | 4.899 | 2.229 | 3.823 | 6.972 | 2.603 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18.299 | 12.406 | 13.412 | 18.264 | 15.040 |
| Equity | 6.393 | 2.657 | 4.480 | 7.652 | 3.255 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.903 | 9.750 | 8.932 | 10.611 | 11.786 |
| Total debt | 11.903 | 9.750 | 8.932 | 10.611 | 11.786 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
80.0%
This company
18.4%
Market median
+335% vs market
20202024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20202024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20202024
Debt / equity
3.62×
This company
0.62×
Market median
-484% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OH Chief Executive Officer | Chief Executive Officer | 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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OTTO HOLDING ApS
MALERFIRMAET SCHRØDER OLSEN & SØN ApS Board members of MALERFIRMAET SCHRØDER OLSEN & SØN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Otto Henning Schrøder Olsen | Chief Executive Officer | 0 companies |