Riskpilot← Back to searchSign inGet full accessSkaarup Malerfirma A/S
A/SActiveCVR 34222371Følfodvej 28Painting and glazing · NACE 4334Est. 201261 employeeshttp://maler-hals.dk/
Revenue 2024
DKK 26,3M
+8% vs 2023
EBITDA margin
11.0%
+169% vs 2023
Equity ratio
52.4%
Financial strength
Net profit 2024
DKK 1,6M
+658% vs 2023
| Revenue | DKK 26,3M | +8% |
| EBITDA | DKK 2,9M | +169% |
| Net profit | DKK 1,6M | +658% |
| Total assets | DKK 12,9M | -6% |
| Equity | DKK 6,8M | +31% |
| Employees | 61 | — |
Legal name
Skaarup Malerfirma A/S
CVR number
34222371
Legal form
Aktieselskab
NACE code
4334 · Painting and glazing
Founded
3. februar 2012
Share capital
DKK 500.000
Employees
61 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive malervirksomhed og hermed beslægtet virksomhed.
Address
Følfodvej 28
Phone
+4521223993
Email
mst@maler-hals.dk
Website
http://maler-hals.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 | 249 | 751 | 1.481 | 3.109 | 3.279 | 3.665 | 15.474 | 22.122 | 26.623 | 25.042 | 30.103 | 24.300 | 26.254 |
| Staff expenses | -249 | -716 | -1.413 | -2.650 | -2.958 | -2.937 | -13.309 | -20.339 | -22.373 | -23.179 | -28.972 | -23.126 | -23.285 |
| EBITDA | -1 | 35 | 68 | 459 | 321 | 728 | 2.165 | 1.738 | 4.154 | 1.863 | 1.132 | 1.071 | 2.883 |
| Depreciation & amort. | -10 | -31 | -47 | 65 | 81 | -63 | -284 | -316 | -441 | -515 | -603 | -659 | -686 |
| EBIT | -11 | 4 | 21 | 394 | 240 | 665 | 1.881 | 1.422 | 3.713 | 1.348 | 529 | 412 | 2.197 |
| Net financials | 0 | -4 | -3 | 0 | 3 | 3 | -31 | -89 | -112 | -225 | -194 | -137 | -160 |
| Profit before tax | -11 | 0 | 18 | 395 | 243 | 668 | 1.851 | 1.333 | 3.601 | 1.123 | 335 | 275 | 2.037 |
| Tax | -1 | -0 | 8 | 93 | 56 | 155 | 426 | 310 | 802 | 252 | 78 | 66 | 456 |
| Net profit | -9 | 0 | 10 | 301 | 187 | 513 | 1.424 | 1.023 | 2.800 | 872 | 257 | 208 | 1.581 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 162 | 371 | 791 | 1.635 | 2.001 | 2.291 | 10.360 | 10.983 | 18.815 | 16.200 | 12.111 | 13.777 | 12.886 |
| Equity | 71 | 71 | 81 | 382 | 569 | 1.082 | 4.012 | 4.534 | 6.834 | 5.706 | 4.963 | 5.171 | 6.751 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.071 | 2.128 | 0 | 0 | 0 |
| Short-term debt | 91 | 300 | 705 | 1.244 | 1.426 | 1.210 | 6.297 | 6.386 | 9.845 | 8.035 | 6.763 | 8.246 | 6.027 |
| Total debt | 91 | 300 | 705 | 1.244 | 1.426 | 1.210 | 6.297 | 6.386 | 11.916 | 10.163 | 6.763 | 8.246 | 6.027 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20122024
Equity ratio
52.4%
This company
38.2%
Market median
+37% vs market
20122024
Return on equity
23.4%
This company
18.4%
Market median
+27% vs market
20122024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20122024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20122024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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 2012-02-03 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SANDENHUS HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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SANDENHUS HOLDING ApS
Skaarup Malerfirma A/S Board members of Skaarup Malerfirma A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Skaarup Thomsen | Management | 0 companies |
| Sissel Sørlie Thygesen | Chairman | 0 companies |
| Henrik Kronborg Thiesson | Chairman | 0 companies |
| Daniel Dolmer Pape | Board of Directors | 0 companies |