Riskpilot← Back to searchSign inGet full accessMALERHOLDET ApS
APSActiveCVR 34799946Kærmark 47Painting and glazing · NACE 4334Est. 20125 employeeswww.malerholdet.dk
Revenue 2024
DKK 2,6M
+21% vs 2023
EBITDA margin
14.9%
+5% vs 2023
Equity ratio
33.0%
Financial strength
Net profit 2024
DKK 258K
-14% vs 2023
| Revenue | DKK 2,6M | +21% |
| EBITDA | DKK 380K | +5% |
| Net profit | DKK 258K | -14% |
| Total assets | DKK 2,3M | +75% |
| Equity | DKK 751K | +32% |
| Employees | 5 | — |
Legal name
MALERHOLDET ApS
CVR number
34799946
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
21. november 2012
Share capital
DKK 80.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør
Company purpose
Selskabets formål er at drive virksomhed indenfor håndværksbranchen -herunder navnlig med salg af serviceydelser indenfor male -og gulvafslibningsbranchen samt al anden hermed beslægtet virksomhed.
Address
Kærmark 47
Phone
+4526504921
Email
Rene@malerholdet.dk
Website
www.malerholdet.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 | 1.826 | 2.133 | 2.475 | 2.122 | 2.559 |
| Staff expenses | -1.309 | -1.856 | -2.247 | -1.761 | -2.178 |
| EBITDA | 518 | 277 | 229 | 361 | 380 |
| Depreciation & amort. | -73 | -33 | -19 | -28 | -47 |
| EBIT | 444 | 244 | 210 | 333 | 334 |
| Net financials | -4 | -10 | -12 | -4 | -0 |
| Profit before tax | 441 | 234 | 198 | 330 | 334 |
| Tax | 100 | 56 | 49 | 29 | 75 |
| Net profit | 340 | 178 | 149 | 300 | 258 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.063 | 1.291 | 1.373 | 1.298 | 2.276 |
| Equity | 492 | 430 | 407 | 567 | 751 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 571 | 860 | 967 | 731 | 1.526 |
| Total debt | 571 | 860 | 967 | 731 | 1.526 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20202024
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
34.4%
This company
18.4%
Market median
+87% vs market
20202024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20202024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20202024
Debt / equity
2.03×
This company
0.62×
Market median
-227% 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) | ||
RA Management | Management | 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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RAGH HOLDING AF 2012 ApS
MALERHOLDET ApS Board members of MALERHOLDET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Alexandar Gjedved Hendriksen | Management | 0 companies |