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MALERFABRIKKEN ApS
APS
Active
Advertising protection
CVR 34229104
Vallensbækvej 22B, 2605
Brøndby
Painting and glazing
·
NACE 4334
Est. 2012 · 14 years old
11 employees
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Denmark
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Painting and glazing
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MALERFABRIKKEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
4M
2020
6M
2021
5M
2022
8M
2023
7M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
3M
+50%
2023
2M
-33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.817
5.634
5.049
8.240
7.358
Staff expenses
-2.941
-3.475
-3.170
-5.556
-5.664
EBITDA
839
2.123
1.861
2.684
1.605
Depreciation & amort.
-156
-156
-229
-202
-191
EBIT
683
1.966
1.631
2.482
1.413
Net financials
-42
-19
-15
-49
13
Profit before tax
641
1.948
1.616
2.433
1.426
Tax
146
434
356
552
358
Net profit
496
1.514
1.260
1.881
1.068
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.454
8.167
9.581
12.307
11.884
Equity
6.774
6.488
7.748
9.629
10.697
Long-term debt
0
0
0
0
0
Short-term debt
1.127
1.126
1.280
2.125
793
Total debt
1.127
1.126
1.280
2.125
793
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21.8%
This company
2020
2024
Equity ratio
90.0%
This company
38.2%
Market median
+136% vs market
2020
2024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
2020
2024
Net profit margin (of gross profit)
14.5%
This company
2020
2024
Asset turnover (of gross profit)
0.62×
This company
2020
2024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on MALERFABRIKKEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
