Riskpilot← Back to searchSign inGet full accessKLINTRUP MALERFIRMA ApS
APSActiveCVR 33868561Dalgårdsvej 14Painting and glazing · NACE 4334Est. 20111 employees
Revenue 2024
DKK 129K
-245% vs 2023
EBITDA margin
16.2%
+111% vs 2023
Equity ratio
92.1%
Financial strength
Net profit 2024
DKK 76K
+184% vs 2023
| Revenue | DKK 129K | -245% |
| EBITDA | DKK 21K | +111% |
| Net profit | DKK 76K | +184% |
| Total assets | DKK 2M | +7% |
| Equity | DKK 1,8M | +4% |
| Employees | 1 | — |
Legal name
KLINTRUP MALERFIRMA ApS
CVR number
33868561
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
9. august 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive virksomhed med malerarbejde og hermed forbunden virksomhed
Address
Dalgårdsvej 14
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 | 800 | 826 | 423 | 629 | 969 | 231 | 735 | 1.422 | 386 | 498 | 254 | -89 | 129 |
| Staff expenses | -782 | -559 | -350 | -166 | -204 | -369 | -394 | -417 | -476 | -481 | -215 | -98 | -108 |
| EBITDA | 19 | 266 | 73 | 464 | 765 | -139 | 341 | 917 | -189 | -66 | -85 | -187 | 21 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7 | -20 | -20 | -20 | -20 | -20 |
| EBIT | 19 | 266 | 73 | 464 | 765 | -139 | 341 | 910 | -209 | -85 | -105 | -207 | 1 |
| Net financials | 0 | -0 | -5 | -4 | -6 | 23 | -20 | 55 | 45 | 46 | -167 | 87 | 97 |
| Profit before tax | 19 | 266 | 68 | 459 | 760 | -116 | 320 | 965 | -164 | -39 | -272 | -120 | 98 |
| Tax | 6 | 67 | 18 | 109 | 168 | -25 | 71 | 218 | -36 | -8 | -60 | -29 | 22 |
| Net profit | 13 | 199 | 50 | 350 | 591 | -90 | 250 | 747 | -129 | -31 | -213 | -91 | 76 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 233 | 475 | 453 | 861 | 1.663 | 1.331 | 1.588 | 2.688 | 2.240 | 2.193 | 1.879 | 1.836 | 1.957 |
| Equity | 93 | 292 | 342 | 693 | 1.284 | 1.194 | 1.443 | 2.191 | 2.062 | 2.031 | 1.818 | 1.727 | 1.803 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 140 | 183 | 110 | 168 | 379 | 137 | 145 | 490 | 178 | 162 | 61 | 109 | 154 |
| Total debt | 140 | 183 | 110 | 168 | 379 | 137 | 145 | 490 | 178 | 162 | 61 | 109 | 154 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20122024
Equity ratio
92.1%
This company
38.2%
Market median
+141% vs market
20122024
Return on equity
4.2%
This company
18.4%
Market median
-77% vs market
20122024
Net profit margin
59.0%
This company
8.1%
Market median
+628% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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 2011-08-15 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2011 | |
| Individual | 33.3% | 33.3% | 2011 |
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No registered parent or subsidiaries
Board members of KLINTRUP MALERFIRMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|