Riskpilot← Back to searchSign inGet full accessMALERFIRMAET LYKKEBO ApS
APSActiveCVR 34694427Ved Klædebo 14Painting and glazing · NACE 4334Est. 201235 employees
Revenue 2024
DKK 12,3M
-3% vs 2023
EBITDA margin
26.2%
-3% vs 2023
Equity ratio
77.7%
Financial strength
Net profit 2024
DKK 2,3M
+3% vs 2023
| Revenue | DKK 12,3M | -3% |
| EBITDA | DKK 3,2M | -3% |
| Net profit | DKK 2,3M | +3% |
| Total assets | DKK 12,9M | +2% |
| Equity | DKK 10M | +20% |
| Employees | 35 | — |
Legal name
MALERFIRMAET LYKKEBO ApS
CVR number
34694427
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
20. august 2012
Share capital
DKK 80.000
Employees
35 (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 virksomhed med udførelse af malerarbejde og hermed forbundet virksomhed.
Address
Ved Klædebo 14
Phone
+4551902091
Email
samuel@malerfirmaet-lykkebo.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 | 11.226 | 13.805 | 11.081 | 12.685 | 12.324 |
| Staff expenses | -7.927 | -11.014 | -9.643 | -9.224 | -9.089 |
| EBITDA | 2.915 | 2.311 | 935 | 3.324 | 3.235 |
| Depreciation & amort. | -0 | -0 | -0 | -463 | -261 |
| EBIT | 2.915 | 2.311 | 935 | 2.861 | 2.974 |
| Net financials | -22 | -52 | -36 | -29 | 47 |
| Profit before tax | 2.894 | 2.259 | 899 | 2.833 | 3.021 |
| Tax | 585 | 476 | 210 | 583 | 703 |
| Net profit | 2.309 | 1.784 | 690 | 2.250 | 2.318 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.155 | 9.198 | 9.004 | 12.553 | 12.860 |
| Equity | 4.165 | 5.649 | 6.339 | 8.295 | 9.992 |
| Long-term debt | 1.200 | 867 | 560 | 246 | 20 |
| Short-term debt | 3.790 | 2.682 | 2.106 | 3.962 | 2.814 |
| Total debt | 4.990 | 3.549 | 2.666 | 4.208 | 2.834 |
EBITDA margin
26.2%
This company
15.8%
Market median
+66% vs market
20202024
Equity ratio
77.7%
This company
38.2%
Market median
+103% vs market
20202024
Return on equity
23.2%
This company
18.4%
Market median
+26% vs market
20202024
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
20202024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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) | ||
SJ Chief Executive Officer | Chief Executive Officer | 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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Lykkebo Holding 2017 ApS
MALERFIRMAET LYKKEBO ApS Board members of MALERFIRMAET LYKKEBO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Samuel Julian Zachariae | Chief Executive Officer | 0 companies |