Riskpilot← Back to searchSign inGet full accessMALERMESTER KNUD LAURITZENS EFTF. ApS
APSActiveCVR 35048049Dæmningen 41Painting and glazing · NACE 4334Est. 20132 employees
Revenue 2024
DKK 928K
+29% vs 2023
EBITDA margin
12.4%
+183% vs 2023
Equity ratio
35.7%
Financial strength
Net profit 2024
DKK 103K
+168% vs 2023
| Revenue | DKK 928K | +29% |
| EBITDA | DKK 115K | +183% |
| Net profit | DKK 103K | +168% |
| Total assets | DKK 588K | +44% |
| Equity | DKK 210K | +96% |
| Employees | 2 | — |
Legal name
MALERMESTER KNUD LAURITZENS EFTF. ApS
CVR number
35048049
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
15. februar 2013
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive malervirksomhed og anden hermed beslægtet virksomhed.
Address
Dæmningen 41
Phone
+4540709002
Email
joepersson@hotmail.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 | 1.283 | 2.087 | 1.599 | 1.395 | 1.330 | 941 | 867 | 775 | 1.094 | 1.006 | 720 | 928 |
| Staff expenses | -884 | -1.746 | -1.353 | -1.328 | -1.387 | -1.235 | -872 | -879 | -825 | -881 | -859 | -813 |
| EBITDA | 399 | 341 | 245 | 67 | -57 | -293 | -5 | -103 | 268 | 125 | -140 | 115 |
| Depreciation & amort. | -78 | -78 | -78 | -78 | -78 | -0 | -0 | -1 | -14 | -13 | -13 | -13 |
| EBIT | 321 | 263 | 167 | -11 | -135 | -293 | -5 | -104 | 254 | 112 | -152 | 102 |
| Net financials | -0 | -0 | -7 | -6 | -8 | -3 | -3 | -1 | -2 | -2 | 0 | 0 |
| Profit before tax | 321 | 263 | 160 | -17 | -143 | -297 | -7 | -105 | 252 | 110 | -152 | 103 |
| Tax | 85 | 67 | 44 | 3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 236 | 196 | 116 | -20 | -143 | -297 | -7 | -105 | 252 | 110 | -152 | 103 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.165 | 1.159 | 1.262 | 1.079 | 723 | 427 | 418 | 532 | 686 | 674 | 408 | 588 |
| Equity | 316 | 462 | 528 | 508 | 365 | 68 | 61 | -44 | 208 | 318 | 107 | 210 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 849 | 697 | 734 | 571 | 358 | 358 | 357 | 576 | 479 | 356 | 301 | 378 |
| Total debt | 849 | 697 | 734 | 571 | 358 | 358 | 357 | 576 | 479 | 356 | 301 | 378 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20132024
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
20132024
Return on equity
49.0%
This company
18.4%
Market median
+166% vs market
20132024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20132024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20132024
Debt / equity
1.80×
This company
0.62×
Market median
-190% 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 2013-02-15 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Founder | Founder | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of MALERMESTER KNUD LAURITZENS EFTF. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Haugaard | Founder | 0 companies |