Riskpilot← Back to searchSign inGet full accessMALERFIRMAET HARDI ApS
APSActiveCVR 32785956Hvidovrevej 233Painting and glazing · NACE 4334Est. 20104 employees
Revenue 2024
DKK 2,9M
-27% vs 2023
EBITDA margin
-19.0%
+75% vs 2023
Equity ratio
-31.7%
Financial strength
Net profit 2024
DKK -629K
+66% vs 2023
| Revenue | DKK 2,9M | -27% |
| EBITDA | DKK -550K | +75% |
| Net profit | DKK -629K | +66% |
| Total assets | DKK 3M | -25% |
| Equity | DKK -946K | -199% |
| Employees | 4 | — |
Legal name
MALERFIRMAET HARDI ApS
CVR number
32785956
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
11. marts 2010
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive malervirksomhed, salg og handel, samt dermed beslægtet virksomhed
Address
Hvidovrevej 233
Phone
+4538604077
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 | 2.813 | 4.178 | 5.120 | 5.660 | 8.079 | 6.496 | 5.942 | 5.156 | 4.885 | 4.395 | 7.053 | 3.967 | 2.886 |
| Staff expenses | -2.517 | -3.676 | -3.676 | -4.875 | -6.937 | -5.773 | -6.248 | -4.405 | -4.764 | -4.830 | -5.680 | -6.181 | -2.819 |
| EBITDA | 296 | 502 | 1.445 | 785 | 1.142 | 723 | -306 | 751 | 121 | -435 | 1.373 | -2.214 | -550 |
| Depreciation & amort. | 9 | -87 | -67 | -87 | -87 | -111 | -136 | -165 | -84 | -76 | -66 | -61 | -37 |
| EBIT | 287 | 415 | 1.378 | 698 | 1.054 | 612 | -442 | 586 | 37 | -511 | 1.307 | -2.274 | -586 |
| Net financials | -42 | -73 | -18 | -21 | -100 | -164 | -75 | -70 | -25 | -72 | -53 | -91 | -200 |
| Profit before tax | 245 | 342 | 1.360 | 677 | 954 | 448 | -516 | 516 | 12 | -582 | 1.254 | -2.365 | -786 |
| Tax | 64 | 103 | 344 | 166 | 232 | 132 | -56 | 116 | 4 | -116 | 284 | -497 | -157 |
| Net profit | 181 | 239 | 1.016 | 511 | 722 | 316 | -460 | 399 | 9 | -466 | 970 | -1.868 | -629 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.006 | 2.428 | 3.351 | 2.296 | 3.288 | 4.032 | 3.278 | 2.578 | 2.224 | 2.520 | 4.263 | 3.989 | 2.981 |
| Equity | 496 | 534 | 1.350 | 861 | 1.583 | 1.199 | 639 | 1.038 | 1.047 | 581 | 1.551 | -317 | -946 |
| Long-term debt | 214 | 266 | 184 | 98 | 10 | 528 | 396 | 119 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.294 | 1.621 | 1.808 | 1.331 | 1.688 | 2.270 | 2.243 | 1.395 | 1.155 | 1.939 | 2.687 | 4.305 | 3.927 |
| Total debt | 1.508 | 1.887 | 1.991 | 1.429 | 1.697 | 2.798 | 2.639 | 1.514 | 1.155 | 1.939 | 2.687 | 4.305 | 3.927 |
EBITDA margin
-19.0%
This company
15.8%
Market median
-220% vs market
20122024
Equity ratio
-31.7%
This company
38.2%
Market median
-183% vs market
20122024
Return on equity
-62923100.0%
This company
18.4%
Market median
-341973470% vs market
20122024
Net profit margin
-21.8%
This company
8.1%
Market median
-369% vs market
20122024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20122024
Debt / equity
4.15×
This company
0.62×
Market median
-569% 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 |
|---|---|---|---|---|
PH Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HARDI HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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HARDI HOLDING ApS
MALERFIRMAET HARDI ApS Board members of MALERFIRMAET HARDI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Hardi Nielsen | Management | 0 companies |