Riskpilot← Back to searchSign inGet full accessMalermester Ole Hansen A/S
A/SActiveCVR 36943114Banetoften 32Painting and glazing · NACE 4334Est. 201529 employees
Revenue 2024
DKK 16M
-5% vs 2023
EBITDA margin
13.3%
+16% vs 2023
Equity ratio
30.3%
Financial strength
Net profit 2024
DKK 777K
-4% vs 2023
| Revenue | DKK 16M | -5% |
| EBITDA | DKK 2,1M | +16% |
| Net profit | DKK 777K | -4% |
| Total assets | DKK 8M | -4% |
| Equity | DKK 2,4M | -1% |
| Employees | 29 | — |
Legal name
Malermester Ole Hansen A/S
CVR number
36943114
Legal form
Aktieselskab
NACE code
4334 · Painting and glazing
Founded
29. juni 2015
Share capital
DKK 500.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af bestyrelsesmedlemmer i forening eller af en direktør alene.
Company purpose
Selskabets formål er at drive malervirksomhed og anden i forbindelse hermed stående virksomhed.
Address
Banetoften 32
Phone
+4597490990
Email
maler@olehansen.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 | 12.507 | 12.731 | 15.336 | 16.833 | 15.971 |
| Staff expenses | -10.658 | -11.068 | -13.489 | -15.004 | -13.844 |
| EBITDA | 1.849 | 1.662 | 1.846 | 1.829 | 2.127 |
| Depreciation & amort. | -709 | -741 | -702 | -809 | -1.029 |
| EBIT | 1.140 | 921 | 1.145 | 1.020 | 1.099 |
| Net financials | -69 | 435 | -12 | 30 | -84 |
| Profit before tax | 1.071 | 1.356 | 1.133 | 1.049 | 1.015 |
| Tax | 243 | 305 | 252 | 238 | 238 |
| Net profit | 829 | 1.051 | 881 | 811 | 777 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.687 | 8.639 | 7.686 | 8.353 | 8.049 |
| Equity | 3.222 | 3.273 | 3.154 | 2.465 | 2.443 |
| Long-term debt | 768 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.467 | 5.014 | 4.227 | 5.610 | 5.281 |
| Total debt | 6.235 | 5.014 | 4.227 | 5.610 | 5.281 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20202024
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
31.8%
This company
18.4%
Market median
+73% vs market
20202024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20202024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20202024
Debt / equity
2.30×
This company
0.62×
Market median
-271% 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) | ||
OS Management | Management | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2018 | |
| Chairman | 2015 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2015 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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Ole Sønderby Hansen Holding ApS
Malermester Ole Hansen A/S Board members of Malermester Ole Hansen A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Sønderby Hansen | Management | 0 companies |
| Maria Sønderby Hansen | Board of Directors | 0 companies |
| Simon Sønderby Hansen | Board of Directors | 0 companies |
| Hanne Hansen | Chairman | 0 companies |
| Henning Hansen | Board of Directors | 0 companies |
| Nanna Sønderby Hansen | Board of Directors | 0 companies |