Riskpilot← Back to searchSign inGet full accessAARHUS MALERFORRETNING ApS
APSActiveCVR 34452245Halmøvænget 28Painting and glazing · NACE 4334Est. 201215 employees
Revenue 2024
DKK 5M
-15% vs 2023
EBITDA margin
10.5%
-71% vs 2023
Equity ratio
48.5%
Financial strength
Net profit 2024
DKK 237K
-80% vs 2023
| Revenue | DKK 5M | -15% |
| EBITDA | DKK 520K | -71% |
| Net profit | DKK 237K | -80% |
| Total assets | DKK 2,9M | -27% |
| Equity | DKK 1,4M | -16% |
| Employees | 15 | — |
Legal name
AARHUS MALERFORRETNING ApS
CVR number
34452245
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
22. februar 2012
Share capital
DKK 80.000
Employees
15 (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 udøve virksomhed med malerforretning samt aktiviteter i tilknytning hertil.
Address
Halmøvænget 28
Email
klat@mail.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.713 | 3.228 | 3.444 | 5.838 | 4.965 |
| Staff expenses | -2.200 | -2.443 | -2.790 | -4.056 | -4.445 |
| EBITDA | 513 | 786 | 654 | 1.781 | 520 |
| Depreciation & amort. | -182 | -342 | -216 | -176 | -109 |
| EBIT | 331 | 444 | 438 | 1.605 | 412 |
| Net financials | -52 | -65 | -75 | -52 | -30 |
| Profit before tax | 280 | 379 | 363 | 1.553 | 381 |
| Tax | 63 | 95 | 82 | 370 | 145 |
| Net profit | 217 | 284 | 281 | 1.184 | 237 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.495 | 3.010 | 2.372 | 3.951 | 2.867 |
| Equity | 305 | 589 | 669 | 1.653 | 1.390 |
| Long-term debt | 828 | 1.104 | 488 | 410 | 264 |
| Short-term debt | 1.362 | 1.314 | 1.187 | 1.878 | 1.175 |
| Total debt | 2.190 | 2.417 | 1.674 | 2.287 | 1.440 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20202024
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BN Management | Management | 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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FCCB Holding ApS
AARHUS MALERFORRETNING ApS Board members of AARHUS MALERFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Normann Jørgensen | Management | 0 companies |