Riskpilot← Back to searchSign inGet full accessAROS MALER ENTREPRISE A/S
A/SActiveCVR 35479465Langs Skoven 74Painting and glazing · NACE 4334Est. 2013143 employeeswww.aros-maler.dk
Revenue 2024
DKK 59,6M
-18% vs 2023
EBITDA margin
-2.4%
-131% vs 2023
Equity ratio
15.8%
Financial strength
Net profit 2024
DKK -2,1M
-179% vs 2023
| Revenue | DKK 59,6M | -18% |
| EBITDA | DKK -1,4M | -131% |
| Net profit | DKK -2,1M | -179% |
| Total assets | DKK 25,2M | -23% |
| Equity | DKK 4M | -59% |
| Employees | 143 | — |
Legal name
AROS MALER ENTREPRISE A/S
CVR number
35479465
Legal form
Aktieselskab
NACE code
4334 · Painting and glazing
Founded
23. september 2013
Share capital
DKK 500.000
Employees
143 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene, af direktøren i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er direkte eller indirekte gennem kapitalinteresser i andre virksomheder at drive virksomhed inden for malerenterprise samt dermed beslægtet virksomhed eller anden virksomhed, hvorved selskabets aktiver udnyttes kommercielt.
Address
Langs Skoven 74
Phone
+4570707977
Email
info@aros-maler.dk
Website
www.aros-maler.dk
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 | 56.129 | 55.491 | 76.260 | 72.464 | 59.562 |
| Staff expenses | -49.691 | -50.121 | -76.646 | -67.824 | -60.983 |
| EBITDA | 6.439 | 5.370 | -386 | 4.637 | -1.421 |
| Depreciation & amort. | -318 | -255 | -504 | -677 | -794 |
| EBIT | 6.121 | 5.115 | -890 | 3.960 | -2.215 |
| Net financials | -933 | -670 | -540 | -502 | -405 |
| Profit before tax | 5.188 | 4.445 | -1.430 | 3.476 | -2.620 |
| Tax | 1.172 | 988 | -229 | 799 | -496 |
| Net profit | 4.017 | 3.457 | -1.201 | 2.677 | -2.123 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23.912 | 30.239 | 35.153 | 32.662 | 25.174 |
| Equity | 4.656 | 8.113 | 6.911 | 9.588 | 3.965 |
| Long-term debt | 4.662 | 4.715 | 4.750 | 4.864 | 4.934 |
| Short-term debt | 12.744 | 14.573 | 20.883 | 14.908 | 13.455 |
| Total debt | 17.406 | 19.288 | 25.633 | 19.772 | 18.389 |
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
20202024
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
-53.6%
This company
18.4%
Market median
-391% vs market
20202024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20202024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20202024
Debt / equity
5.35×
This company
0.62×
Market median
-763% 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) | ||
SE Management | Management | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2017 | |
| Former (4) | ||
| Board of Directors | 2013 – 2017 | |
| Chairman | 2015 – 2022 | |
| Chairman | 2013 – 2015 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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CBrand Holding ApS
AROS MALER ENTREPRISE A/S Board members of AROS MALER ENTREPRISE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Elgaard Elkjær | Management | 0 companies |
| Erik Nielsen | Board of Directors | 0 companies |
| Knud Erik Jørgensen | Chairman | 0 companies |
| Lars Karlsmose | Board of Directors | 0 companies |
| Leo Henriksen | Chairman | 0 companies |
| Jan Elgaard | Chairman | 0 companies |
| Christian Richard Paarsgaard Ibsen | Board of Directors | 0 companies |
| Jeanette Brogaard | Board of Directors | 0 companies |
| Christian Aagaard-Brandenborg | Board of Directors | 0 companies |