Riskpilot← Back to searchSign inGet full accessMALERFAG ApS
APSActiveCVR 35397035Kongensgade 61Painting and glazing · NACE 4334Est. 20137 employeeswww.malerfag.dk
Revenue 2024
DKK 3,3M
-24% vs 2023
EBITDA margin
3.1%
-83% vs 2023
Equity ratio
65.2%
Financial strength
Net profit 2024
DKK 60K
-87% vs 2023
| Revenue | DKK 3,3M | -24% |
| EBITDA | DKK 101K | -83% |
| Net profit | DKK 60K | -87% |
| Total assets | DKK 1,6M | -12% |
| Equity | DKK 1M | -6% |
| Employees | 7 | — |
Legal name
MALERFAG ApS
CVR number
35397035
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
8. juli 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 to medlemmer af direktionen i forening.
Company purpose
Selskabets formål er at udføre malerarbejde, inklusiv design, projektering og udførsel indenfor områderne bygnings- og møbelmaling, samt anden hermed naturlig forbunden virksomhed.
Address
Kongensgade 61
Phone
+4570702772
Email
info@malerfag.dk
Website
www.malerfag.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.321 | 2.251 | 3.125 | 3.509 | 3.971 | 5.049 | 3.324 | 3.723 | 5.059 | 4.277 | 3.255 |
| Staff expenses | -1.746 | -1.731 | -2.337 | -2.636 | -3.839 | -4.795 | -4.248 | -3.065 | -4.078 | -3.651 | -3.153 |
| EBITDA | -28 | 46 | 248 | 245 | 131 | 253 | -923 | 658 | 981 | 598 | 101 |
| Depreciation & amort. | -3 | -4 | -8 | -10 | -10 | -10 | -10 | -12 | -15 | -15 | -15 |
| EBIT | -31 | 42 | 240 | 236 | 122 | 244 | -933 | 645 | 966 | 583 | 86 |
| Net financials | -1 | -1 | -1 | -1 | -5 | -8 | -19 | -6 | -6 | -4 | -7 |
| Profit before tax | -33 | 41 | 239 | 236 | 117 | 236 | -952 | 640 | 960 | 579 | 80 |
| Tax | -0 | 3 | 55 | 59 | 32 | 42 | -208 | 216 | 148 | 130 | 19 |
| Net profit | -33 | 39 | 184 | 178 | 85 | 193 | -744 | 424 | 812 | 450 | 60 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 276 | 407 | 782 | 976 | 1.150 | 1.743 | 1.686 | 1.131 | 1.518 | 1.770 | 1.566 |
| Equity | 47 | 86 | 270 | 347 | 263 | 258 | -486 | -62 | 750 | 1.082 | 1.020 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 228 | 321 | 511 | 629 | 883 | 1.483 | 2.172 | 1.193 | 760 | 688 | 542 |
| Total debt | 228 | 321 | 511 | 629 | 883 | 1.483 | 2.172 | 1.193 | 760 | 688 | 542 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20142024
Equity ratio
65.2%
This company
38.2%
Market median
+71% vs market
20142024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
20142024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20142024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20142024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20142024
- 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 2013-07-08 – 2014-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2013 | |
| Individual | 50.0% | 50.0% | 2013 |
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No registered parent or subsidiaries
Board members of MALERFAG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|