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A/SActiveCVR 34876940Vigerslev Allé 13Painting and glazing · NACE 4334Est. 201215 employeeswww.slmalerfirma.dk
Revenue 2024
DKK 6,7M
-24% vs 2023
EBITDA margin
-6.1%
-52% vs 2023
Equity ratio
-63.5%
Financial strength
Net profit 2024
DKK -709K
+59% vs 2023
| Revenue | DKK 6,7M | -24% |
| EBITDA | DKK -411K | -52% |
| Net profit | DKK -709K | +59% |
| Total assets | DKK 4,7M | -21% |
| Equity | DKK -3M | -31% |
| Employees | 15 | — |
Legal name
SL-MALERFIRMA A/S
CVR number
34876940
Legal form
Aktieselskab
NACE code
4334 · Painting and glazing
Founded
4. december 2012
Share capital
DKK 400.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udføre maleropgaver samt anden efter bestyrelsens skøn beslægtet virksomhed
Address
Vigerslev Allé 13
Phone
+4543990055
Email
sl@slmalerfirma.dk
Website
www.slmalerfirma.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.422 | 8.923 | 10.592 | 15.055 | 13.582 | 21.773 | 20.403 | 17.827 | 11.652 | 10.669 | 8.854 | 6.715 |
| Staff expenses | -6.338 | -7.305 | -8.782 | -13.113 | -14.784 | -21.247 | -21.745 | -21.655 | -13.310 | -9.365 | -9.120 | -7.126 |
| EBITDA | 1.084 | 1.617 | 1.809 | 1.941 | -1.212 | 526 | -1.343 | -3.828 | -1.658 | 1.304 | -271 | -411 |
| Depreciation & amort. | -349 | -367 | -262 | -320 | -299 | -310 | -279 | -321 | -240 | -214 | -224 | -207 |
| EBIT | 736 | 1.250 | 1.548 | 1.621 | -1.511 | 216 | -1.621 | -4.149 | -1.898 | 1.090 | -496 | -618 |
| Net financials | -18 | -26 | -17 | -19 | -67 | -90 | -78 | -46 | -16 | 21 | -413 | -91 |
| Profit before tax | 718 | 1.225 | 1.531 | 1.602 | -892 | 126 | -1.699 | -4.195 | -1.914 | 1.112 | -909 | -709 |
| Tax | 186 | 311 | 378 | 362 | 343 | 32 | -362 | -810 | 68 | -229 | 829 | -0 |
| Net profit | 532 | 914 | 1.153 | 1.240 | -1.235 | 93 | -1.337 | -3.385 | -1.981 | 1.341 | -1.738 | -709 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.687 | 5.718 | 5.719 | 6.611 | 6.721 | 9.013 | 8.939 | 11.068 | 10.080 | 8.068 | 5.918 | 4.660 |
| Equity | 1.032 | 1.945 | 2.641 | 2.345 | 1.555 | 1.648 | 312 | 127 | -1.855 | -514 | -2.252 | -2.961 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 777 | 1.965 | 5.262 | 3.151 | 3.057 | 5.305 |
| Short-term debt | 2.655 | 3.772 | 3.078 | 4.267 | 5.166 | 7.365 | 7.850 | 8.476 | 6.673 | 5.430 | 5.113 | 2.316 |
| Total debt | 2.655 | 3.772 | 3.078 | 4.267 | 5.166 | 7.365 | 8.627 | 10.441 | 11.935 | 8.581 | 8.170 | 7.621 |
EBITDA margin
-6.1%
This company
15.8%
Market median
-139% vs market
20132024
Equity ratio
-63.5%
This company
38.2%
Market median
-266% vs market
20132024
Return on equity
-70903300.0%
This company
18.4%
Market median
-385344122% vs market
20132024
Net profit margin
-10.6%
This company
8.1%
Market median
-231% vs market
20132024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20132024
Debt / equity
2.57×
This company
0.62×
Market median
-315% vs market
20132024
- 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 2012-12-04 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2013 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIERSBÆK REPUBLIC NATION ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 20.0% | 20.0% | 2015 | |
| Individual | 33.3% | 33.3% | 2020 | |
O. Møller Consult ApS | Company | 33.3% | 33.3% | 2020 |
J. Brobyskov Holding ApS | Company | 15.0% | 15.0% | 2018 |
SL-MALERFIRMA A/S | Company | 20.0% | 20.0% | 2016 |
KIM P HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
| Individual | 100.0% | 100.0% | 2020 | |
JESPER LEEN JENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
Mølgaard Entreprise ApS | Company | 20.0% | 20.0% | 2021 |
BIRKMOSE HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
| Individual | 15.0% | 15.0% | 2019 |
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SIERSBÆK REPUBLIC NATION ApS
SL-MALERFIRMA A/S Board members of SL-MALERFIRMA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Malmgren Bang Rasmussen | Chief Executive Officer | 0 companies |
| Boe Lukas Skjold Siersbæk | Chief Executive Officer | 0 companies |
| Leif Birkmose | Chief Executive Officer | 0 companies |
| Trine Svarre Møller | Deputy Chairman | 0 companies |
| Søren Jakobsen | Chairman | 0 companies |
| Kim Pedersen | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| Søren Storgaard | Board of Directors | 0 companies |
| Louise Svarre Refshammer | Board of Directors | 0 companies |