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SL-MALERFIRMA A/S
A/S
Active
Advertising protection
CVR 34876940
Vigerslev Allé 13, 2500
Valby
Painting and glazing
·
NACE 4334
Est. 2012 · 13 years old
16 employees
www.slmalerfirma.dk
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Painting and glazing
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SL-MALERFIRMA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
18M
2020
12M
2021
11M
2022
9M
2023
7M
2024
EBITDA
DKK millions
1M
-0M
-2M
-3M
-5M
-4M
2020
-2M
+50%
2021
1M
+150%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
17.827
11.652
10.669
8.854
6.715
Staff expenses
-21.655
-13.310
-9.365
-9.120
-7.126
EBITDA
-3.828
-1.658
1.304
-271
-411
Depreciation & amort.
-321
-240
-214
-224
-207
EBIT
-4.149
-1.898
1.090
-496
-618
Net financials
-46
-16
21
-413
-91
Profit before tax
-4.195
-1.914
1.112
-909
-709
Tax
-810
68
-229
829
-0
Net profit
-3.385
-1.981
1.341
-1.738
-709
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.068
10.080
8.068
5.918
4.660
Equity
127
-1.855
-514
-2.252
-2.961
Long-term debt
1.965
5.262
3.151
3.057
5.305
Short-term debt
8.476
6.673
5.430
5.113
2.316
Total debt
10.441
11.935
8.581
8.170
7.621
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-6.1%
This company
2020
2024
Equity ratio
-63.5%
This company
38.2%
Market median
-266% vs market
2020
2024
Return on equity
-70903300.0%
This company
18.4%
Market median
-385344122% vs market
2020
2024
Net profit margin (of gross profit)
-10.6%
This company
2020
2024
Asset turnover (of gross profit)
1.44×
This company
2020
2024
Debt / equity
2.57×
This company
0.62×
Market median
-315% 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 SL-MALERFIRMA A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network