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HIRTSHALS MALERFORRETNING ApS
APS
Active
CVR 36018194
Peder Rimmensgade 13, 9850
Hirtshals
Painting and glazing
·
NACE 4334
Est. 2014 · 12 years old
11 employees
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Denmark
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Painting and glazing
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HIRTSHALS MALERFORRETNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.943
3.772
3.463
3.500
4.318
Staff expenses
-3.385
-3.157
-2.842
-2.964
-3.547
EBITDA
559
616
621
536
771
Depreciation & amort.
-34
-99
-164
-93
-74
EBIT
525
516
457
443
697
Net financials
-74
-74
-39
-18
-77
Profit before tax
451
442
418
424
620
Tax
102
105
91
93
137
Net profit
350
337
327
332
483
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.619
3.252
3.219
2.594
2.693
Equity
1.310
1.311
1.173
1.022
890
Long-term debt
775
920
994
673
737
Short-term debt
1.465
996
1.032
877
1.047
Total debt
2.240
1.916
2.026
1.550
1.784
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14,2 %
This company
2021
2025
Equity ratio
36,2 %
This company
38,2 %
Market median
This company
Market median
5% below market
2021
2025
Return on equity
26,7 %
This company
18,4 %
Market median
This company
Market median
45% above market
2021
2025
Net profit margin (of gross profit)
8,9 %
This company
2021
2025
Asset turnover (of gross profit)
1,09×
This company
2021
2025
Debt / equity
1,76×
This company
0,62×
Market median
This company
Market median
184% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on HIRTSHALS MALERFORRETNING ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
