Riskpilot← Back to searchSign inGet full accessMALERFABRIKKEN ApS
APSActiveCVR 34229104Vallensbækvej 22B, 1. tvPainting and glazing · NACE 4334Est. 201211 employees
Revenue 2024
DKK 7,4M
-11% vs 2023
EBITDA margin
21.8%
-40% vs 2023
Equity ratio
90.0%
Financial strength
Net profit 2024
DKK 1,1M
-43% vs 2023
| Revenue | DKK 7,4M | -11% |
| EBITDA | DKK 1,6M | -40% |
| Net profit | DKK 1,1M | -43% |
| Total assets | DKK 11,9M | -3% |
| Equity | DKK 10,7M | +11% |
| Employees | 11 | — |
Legal name
MALERFABRIKKEN ApS
CVR number
34229104
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
16. februar 2012
Share capital
DKK 80.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive malervirksomhed i videst mulig forstand og efter ledelsens skøn hermed beslægtet virksomhed.
Address
Vallensbækvej 22B, 1. tv
Phone
+4525942895
Email
ak@malerfabrikken.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 | 2.198 | 1.678 | 1.567 | 3.027 | 2.982 | 2.773 | 3.238 | 3.862 | 3.817 | 5.634 | 5.049 | 8.240 | 7.358 |
| Staff expenses | -1.294 | -864 | -1.010 | -1.887 | -1.407 | -1.769 | -2.043 | -2.587 | -2.941 | -3.475 | -3.170 | -5.556 | -5.664 |
| EBITDA | 904 | 814 | 557 | 1.140 | 1.574 | 1.005 | 1.195 | 1.275 | 839 | 2.123 | 1.861 | 2.684 | 1.605 |
| Depreciation & amort. | -65 | -5 | -19 | -25 | -28 | -82 | -72 | -25 | -156 | -156 | -229 | -202 | -191 |
| EBIT | 838 | 809 | 538 | 1.115 | 1.546 | 923 | 1.124 | 1.250 | 683 | 1.966 | 1.631 | 2.482 | 1.413 |
| Net financials | 1 | -8 | -9 | -4 | -4 | -11 | -11 | -30 | -42 | -19 | -15 | -49 | 13 |
| Profit before tax | 839 | 801 | 529 | 1.112 | 1.542 | 912 | 1.113 | 1.220 | 641 | 1.948 | 1.616 | 2.433 | 1.426 |
| Tax | 211 | 201 | 132 | 265 | 341 | 201 | 248 | 269 | 146 | 434 | 356 | 552 | 358 |
| Net profit | 628 | 600 | 396 | 846 | 1.201 | 711 | 865 | 951 | 496 | 1.514 | 1.260 | 1.881 | 1.068 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.655 | 1.914 | 2.416 | 4.040 | 5.239 | 5.647 | 6.880 | 8.147 | 8.454 | 8.167 | 9.581 | 12.307 | 11.884 |
| Equity | 708 | 1.308 | 1.704 | 2.550 | 3.751 | 4.462 | 5.327 | 6.278 | 6.774 | 6.488 | 7.748 | 9.629 | 10.697 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 897 | 540 | 591 | 1.369 | 1.366 | 1.064 | 1.432 | 1.645 | 1.127 | 1.126 | 1.280 | 2.125 | 793 |
| Total debt | 897 | 540 | 591 | 1.369 | 1.366 | 1.064 | 1.432 | 1.645 | 1.127 | 1.126 | 1.280 | 2.125 | 793 |
EBITDA margin
21.8%
This company
15.8%
Market median
+38% vs market
20122024
Equity ratio
90.0%
This company
38.2%
Market median
+136% vs market
20122024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
20122024
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
20122024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20122024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 2012-02-16 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AAK MALERSERVICE HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
MALERFABRIKKEN ApS | Company | 25.0% | 25.0% | 2021 |
| Individual | 5.0% | 5.0% | 2012 | |
SSA KONCEPT ApS | Company | 25.0% | 25.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of MALERFABRIKKEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Adrian Aron Kruszynski | Management | 0 companies |