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APSActiveCVR 35024255Sparresholmvej 8Painting and glazing · NACE 4334Est. 20137 employees
Revenue 2024
DKK 4,9M
+31% vs 2023
EBITDA margin
-7.1%
-103% vs 2023
Equity ratio
-51.1%
Financial strength
Net profit 2024
DKK -452K
-220% vs 2023
| Revenue | DKK 4,9M | +31% |
| EBITDA | DKK -347K | -103% |
| Net profit | DKK -452K | -220% |
| Total assets | DKK 870K | -37% |
| Equity | DKK -445K | -6188% |
| Employees | 7 | — |
Legal name
Malerfirmaet Ernbak & Søn ApS
CVR number
35024255
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
10. januar 2013
Share capital
DKK 80.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er handel og service, malervirksomhed og lignende aktivitet.
Address
Sparresholmvej 8
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 | -26 | 27 | 1.583 | 3.741 | 4.901 |
| Staff expenses | -0 | -0 | -1.340 | -3.913 | -5.249 |
| EBITDA | -26 | 27 | 243 | -171 | -347 |
| Depreciation & amort. | -0 | -0 | -17 | -48 | -53 |
| EBIT | -26 | 27 | 225 | -220 | -400 |
| Net financials | 0 | 0 | -6 | -0 | -13 |
| Profit before tax | -26 | 27 | 219 | -220 | -413 |
| Tax | 20 | -0 | 53 | -79 | 39 |
| Net profit | -46 | 27 | 166 | -141 | -452 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52 | 0 | 1.097 | 1.373 | 870 |
| Equity | -44 | -17 | 149 | 7 | -445 |
| Long-term debt | 0 | 17 | 0 | 0 | 0 |
| Short-term debt | 96 | 1 | 939 | 1.366 | 1.315 |
| Total debt | 96 | 17 | 939 | 1.366 | 1.315 |
EBITDA margin
-7.1%
This company
15.8%
Market median
-145% vs market
20202024
Equity ratio
-51.1%
This company
38.2%
Market median
-234% vs market
20202024
Return on equity
-45186600.0%
This company
18.4%
Market median
-245579448% vs market
20202024
Net profit margin
-9.2%
This company
8.1%
Market median
-214% vs market
20202024
Asset turnover
5.63×
This company
1.12×
Market median
+403% vs market
20202024
Debt / equity
2.96×
This company
0.62×
Market median
-377% 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) | ||
FM Management | Management | 2013 |
| Former (1) | ||
JP Management | Management | 2013 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2023 |
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Ernbak Holding ApS
Malerfirmaet Ernbak & Søn ApS Board members of Malerfirmaet Ernbak & Søn ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Petersen | Management | 0 companies |
| Frank Malmkvist Ernbak | Management | 0 companies |