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MALERFIRMAET KJÆRHUS ApS
APS
Active
Advertising protection
CVR 31580188
Gotlandsvej 8, 8700
Horsens
Painting and glazing
·
NACE 4334
Est. 2008 · 18 years old
43 employees
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Denmark
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Painting and glazing
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MALERFIRMAET KJÆRHUS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
32M
24M
16M
8M
0M
2021: 26M
26M
2021
2022: 24M (-8% vs 2021)
24M
-8%
2022
2023: 21M (-12% vs 2022)
21M
-12%
2023
2024: 22M (+5% vs 2023)
22M
+5%
2024
2025: 19M (-14% vs 2024)
19M
-14%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 1M (-67% vs 2024)
1M
-67%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
18.814
21.727
21.485
23.931
25.876
Staff expenses
-18.227
-18.391
-17.970
-19.839
-21.339
EBITDA
587
3.337
3.515
4.092
4.537
Depreciation & amort.
-645
-624
-679
-716
-699
EBIT
-58
2.713
2.836
3.375
3.838
Net financials
-217
-190
-157
-181
-198
Profit before tax
-275
2.523
2.680
3.194
3.639
Tax
72
664
670
794
841
Net profit
-347
1.859
2.010
2.400
2.798
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
13.640
12.800
11.601
12.891
14.376
Equity
1.748
4.094
4.235
4.625
4.725
Long-term debt
1.893
1.250
1.582
1.082
1.191
Short-term debt
9.772
7.300
5.641
7.073
8.129
Total debt
11.665
8.549
7.223
8.155
9.320
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3,1 %
This company
2021
2025
Equity ratio
12,8 %
This company
38,2 %
Market median
This company
Market median
66% below market
2021
2025
Return on equity
-19,8 %
This company
18,4 %
Market median
This company
Market median
208% below market
2021
2025
Net profit margin (of gross profit)
-1,8 %
This company
2021
2025
Asset turnover (of gross profit)
1,38×
This company
2021
2025
Debt / equity
6,80×
This company
0,62×
Market median
This company
Market median
997% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on MALERFIRMAET KJÆRHUS ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
