Riskpilot← Back to searchSign inGet full accessMALERGÅRDEN SLAGELSE A/S
A/SActiveCVR 31515424Teglparken 1Painting and glazing · NACE 4334Est. 200810 employees
Revenue 2024
DKK 6M
+11% vs 2023
EBITDA margin
12.5%
+5% vs 2023
Equity ratio
74.3%
Financial strength
Net profit 2024
DKK 728K
+3% vs 2023
| Revenue | DKK 6M | +11% |
| EBITDA | DKK 749K | +5% |
| Net profit | DKK 728K | +3% |
| Total assets | DKK 4,9M | -6% |
| Equity | DKK 3,6M | -7% |
| Employees | 10 | — |
Legal name
MALERGÅRDEN SLAGELSE A/S
CVR number
31515424
Legal form
Aktieselskab
NACE code
4334 · Painting and glazing
Founded
26. juni 2008
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive malerfirma, samt anden dermed beslægtet virksomhed.
Address
Teglparken 1
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 | 7.298 | 9.000 | 7.072 | 7.385 | 8.357 | 9.681 | 7.241 | 6.699 | 8.937 | 6.910 | 4.940 | 5.398 | 5.991 |
| Staff expenses | -5.090 | -5.479 | -5.234 | -5.079 | -5.612 | -6.448 | -5.634 | -5.171 | -6.028 | -5.326 | -4.888 | -4.687 | -5.242 |
| EBITDA | 2.208 | 3.393 | 1.680 | 2.170 | 2.507 | 3.129 | 1.176 | 1.528 | 2.909 | 1.183 | 52 | 711 | 749 |
| Depreciation & amort. | 719 | -649 | -575 | -689 | -642 | -840 | -473 | -367 | -481 | -317 | -109 | -32 | -38 |
| EBIT | 1.488 | 2.744 | 1.105 | 1.482 | 1.864 | 2.288 | 702 | 1.161 | 2.428 | 866 | -57 | 679 | 711 |
| Net financials | -1.384 | -28 | 3 | 49 | 89 | 102 | 37 | 202 | 60 | 107 | 140 | 236 | 226 |
| Profit before tax | 104 | 2.716 | 1.108 | 1.531 | 1.953 | 2.390 | 740 | 1.363 | 2.489 | 973 | 82 | 915 | 937 |
| Tax | 1.119 | 266 | 245 | 394 | 442 | 525 | 242 | 303 | 553 | 219 | 23 | 209 | 209 |
| Net profit | -1.015 | 2.450 | 863 | 1.137 | 1.511 | 1.865 | 497 | 1.060 | 1.936 | 754 | 59 | 706 | 728 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.716 | 10.613 | 8.365 | 9.758 | 9.966 | 11.269 | 10.334 | 10.468 | 8.759 | 5.548 | 4.716 | 5.181 | 4.874 |
| Equity | 1.743 | 7.014 | 4.869 | 5.505 | 6.517 | 7.882 | 7.879 | 8.439 | 5.375 | 4.129 | 3.188 | 3.894 | 3.622 |
| Long-term debt | 952 | 948 | 882 | 833 | 784 | 733 | 0 | 117 | 424 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.723 | 2.226 | 2.319 | 3.200 | 2.500 | 2.563 | 2.318 | 1.760 | 2.837 | 1.419 | 1.506 | 1.272 | 1.229 |
| Total debt | 6.675 | 3.174 | 3.200 | 4.034 | 3.284 | 3.295 | 2.318 | 1.877 | 3.261 | 1.419 | 1.506 | 1.272 | 1.229 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20122024
Equity ratio
74.3%
This company
38.2%
Market median
+95% vs market
20122024
Return on equity
20.1%
This company
18.4%
Market median
+9% vs market
20122024
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
20122024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20122024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JACKIE ANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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JACKIE ANDERSEN HOLDING ApS
MALERGÅRDEN SLAGELSE A/S Board members of MALERGÅRDEN SLAGELSE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jackie Rosenkvist Andersen | Management | 0 companies |
| Per Rosenberg Andersen | Chairman | 0 companies |
| Mette Vedel Blankschøn | Board of Directors | 0 companies |