Riskpilot← Back to searchSign inGet full accessMALERFIRMA OLE PERLT ApS
APSActiveCVR 35484469Grusbakken 9Painting and glazing · NACE 4334Est. 201310 employees
Revenue 2025
DKK 7,8M
-11% vs 2024
EBITDA margin
40.5%
-17% vs 2024
Equity ratio
51.3%
Financial strength
Net profit 2025
DKK 2,4M
-17% vs 2024
| Revenue | DKK 7,8M | -11% |
| EBITDA | DKK 3,2M | -17% |
| Net profit | DKK 2,4M | -17% |
| Total assets | DKK 5,7M | -12% |
| Equity | DKK 2,9M | -18% |
| Employees | 10 | — |
Legal name
MALERFIRMA OLE PERLT ApS
CVR number
35484469
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
24. september 2013
Share capital
DKK 80.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive malervirksomhed samt anden efter direktionens skøn hermed beslægtet virksomhed.
Address
Grusbakken 9
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.440 | 6.996 | 6.415 | 6.766 | 6.793 | 7.751 | 7.488 | 9.454 | 7.884 | 7.808 | 8.802 | 7.799 |
| Staff expenses | -1.975 | -4.145 | -3.364 | -3.793 | -3.389 | -4.013 | -4.145 | -4.804 | -4.779 | -4.341 | -4.209 | -3.920 |
| EBITDA | 1.253 | 2.357 | 2.447 | 2.322 | 2.758 | 3.062 | 2.610 | 3.771 | 2.215 | 2.676 | 3.828 | 3.161 |
| Depreciation & amort. | 47 | -145 | -228 | -287 | -190 | -262 | -259 | -221 | -157 | -137 | -78 | -52 |
| EBIT | 1.205 | 2.212 | 2.219 | 2.035 | 2.568 | 2.800 | 2.351 | 3.550 | 2.057 | 2.539 | 3.750 | 3.109 |
| Net financials | -26 | -44 | -45 | -15 | -16 | -17 | -19 | -34 | -22 | -5 | 0 | -0 |
| Profit before tax | 1.132 | 4.525 | 2.174 | 2.020 | 2.552 | 2.783 | 2.332 | 3.516 | 2.035 | 2.534 | 3.750 | 3.109 |
| Tax | 280 | 534 | 492 | 460 | 583 | 634 | 544 | 814 | 476 | 602 | 898 | 746 |
| Net profit | 852 | 1.634 | 1.682 | 1.560 | 1.968 | 2.149 | 1.788 | 2.703 | 1.559 | 1.932 | 2.852 | 2.363 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.255 | 4.610 | 4.148 | 4.079 | 5.223 | 4.997 | 7.023 | 7.100 | 4.310 | 4.684 | 6.457 | 5.692 |
| Equity | 80 | 566 | 2.248 | 2.109 | 2.577 | 2.725 | 2.514 | 3.217 | 2.275 | 2.707 | 3.559 | 2.922 |
| Long-term debt | 0 | 506 | 355 | 311 | 576 | 640 | 340 | 0 | 489 | 592 | 895 | 742 |
| Short-term debt | 2.308 | 3.495 | 1.493 | 1.644 | 2.046 | 1.613 | 4.170 | 3.884 | 1.546 | 1.385 | 2.003 | 2.028 |
| Total debt | 165 | 4.001 | 1.849 | 1.955 | 2.623 | 2.253 | 4.509 | 3.884 | 2.034 | 1.977 | 2.898 | 2.770 |
EBITDA margin
40.5%
This company
15.8%
Market median
+156% vs market
20142025
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
20142025
Return on equity
80.9%
This company
18.4%
Market median
+340% vs market
20142025
Net profit margin
30.3%
This company
8.1%
Market median
+274% vs market
20142025
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20142025
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-09-24 – 2014-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OP Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PERLT HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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PERLT HOLDING ApS
MALERFIRMA OLE PERLT ApS Board members of MALERFIRMA OLE PERLT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Perlt | Management | 0 companies |