Riskpilot← Back to searchSign inGet full accessAalborg-Nørresundby Malerf. ApS
APSBankruptCVR 37209724Bavnehøj 18Painting and glazing · NACE 4334Est. 201515 employees
Revenue 2024
DKK 3,9M
-24% vs 2023
EBITDA margin
-8.3%
+47% vs 2023
Equity ratio
-44.1%
Financial strength
Net profit 2024
DKK -525K
0% vs 2023
| Revenue | DKK 3,9M | -24% |
| EBITDA | DKK -327K | +47% |
| Net profit | DKK -525K | +0% |
| Total assets | DKK 1,5M | -23% |
| Equity | DKK -655K | -405% |
| Employees | 15 | — |
Legal name
Aalborg-Nørresundby Malerf. ApS
CVR number
37209724
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
6. november 2015
Share capital
DKK 50.000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive malerforretning samt anden efter ledelsens vurdering beslægtede virksomhed.
Address
Bavnehøj 18
Phone
+4522189600
Email
hebomaler@gmail.com
- Event
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 | 49 | 4.745 | 5.819 | 5.146 | 3.916 |
| Staff expenses | -61 | -4.257 | -5.666 | -5.757 | -4.453 |
| EBITDA | -12 | 488 | 153 | -611 | -327 |
| Depreciation & amort. | -0 | -13 | -32 | -42 | 105 |
| EBIT | -12 | 475 | 121 | -653 | -432 |
| Net financials | -2 | -5 | -9 | -21 | -94 |
| Profit before tax | -14 | 470 | 113 | -674 | -525 |
| Tax | -0 | 103 | 24 | -150 | -0 |
| Net profit | -14 | 367 | 88 | -524 | -525 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47 | 1.687 | 1.770 | 1.920 | 1.484 |
| Equity | 47 | 413 | 448 | -130 | -655 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 1.274 | 1.322 | 2.050 | 2.140 |
| Total debt | 0 | 1.274 | 1.322 | 2.050 | 2.140 |
EBITDA margin
-8.3%
This company
15.8%
Market median
-153% vs market
20202024
Equity ratio
-44.1%
This company
38.2%
Market median
-215% vs market
20202024
Return on equity
-52547400.0%
This company
18.4%
Market median
-285583796% vs market
20202024
Net profit margin
-13.4%
This company
8.1%
Market median
-265% vs market
20202024
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
20202024
Debt / equity
3.27×
This company
0.62×
Market median
-427% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
CV Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
SD Chief Executive Officer | Chief Executive Officer | 2015 – 2019 |
CA Management | Management | 2020 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2020 |
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No registered parent or subsidiaries
Board members of Aalborg-Nørresundby Malerf. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carina Valborg Jensen | Chief Executive Officer | 0 companies |
| Susanne Dybdal Christensen | Chief Executive Officer | 0 companies |
| Christian Ancher Østergaard | Management | 0 companies |