Riskpilot← Back to searchSign inGet full accessKB MALERSERVICE ApS
APSActiveCVR 31066298Gammelby Strandvej 72Painting and glazing · NACE 4334Est. 20071 employees
Revenue 2024
DKK 110K
-229% vs 2023
EBITDA margin
72.7%
+174% vs 2023
Equity ratio
68.2%
Financial strength
Net profit 2024
DKK 80K
+174% vs 2023
| Revenue | DKK 110K | -229% |
| EBITDA | DKK 80K | +174% |
| Net profit | DKK 80K | +174% |
| Total assets | DKK 238K | +116% |
| Equity | DKK 162K | +98% |
| Employees | 1 | — |
Legal name
KB MALERSERVICE ApS
CVR number
31066298
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
19. november 2007
Share capital
DKK 20.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktører.
Company purpose
Selskabets formål er at drive malervirksomhed og dermed beslægtede aktiviteter.
Address
Gammelby Strandvej 72
Phone
+4561697049
Email
Henning@zemak.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 526 | 409 | 416 | 376 | 340 | 488 | 259 | 298 | 543 | 406 | 314 | -85 | 110 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 92 | -50 | -67 | 50 | -33 | 171 | -48 | 109 | 81 | 73 | -88 | -108 | 80 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 92 | -50 | -67 | 50 | -33 | 171 | -48 | 109 | 81 | 73 | -88 | -108 | 80 |
| Net financials | -5 | 0 | -3 | -3 | -4 | -2 | -1 | -1 | -1 | -2 | -1 | -0 | 0 |
| Profit before tax | 86 | -50 | -70 | 47 | -37 | 169 | -49 | 108 | 80 | 72 | -89 | -108 | 80 |
| Tax | 20 | -0 | -14 | 12 | -12 | 49 | -11 | 35 | -0 | -0 | 0 | -0 | -0 |
| Net profit | 67 | -50 | -56 | 35 | -25 | 120 | -37 | 73 | 80 | 72 | -89 | -108 | 80 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 167 | 117 | 104 | 88 | 122 | 162 | 110 | 162 | 434 | 318 | 209 | 110 | 238 |
| Equity | 60 | 22 | -34 | 1 | -24 | 96 | 58 | 131 | 210 | 282 | 190 | 82 | 162 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Short-term debt | 108 | 96 | 138 | 88 | 146 | 66 | 52 | 31 | 223 | 36 | 19 | 27 | 76 |
| Total debt | 108 | 96 | 138 | 88 | 146 | 66 | 52 | 31 | 223 | 36 | 19 | 28 | 76 |
EBITDA margin
72.7%
This company
15.8%
Market median
+360% vs market
20122024
Equity ratio
68.2%
This company
38.2%
Market median
+79% vs market
20122024
Return on equity
49.4%
This company
18.4%
Market median
+168% vs market
20122024
Net profit margin
72.8%
This company
8.1%
Market median
+799% vs market
20122024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20122024
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20122024
- 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 2021-10-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Founder | Founder | 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 KB MALERSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Lauridsen | Founder | 0 companies |