Riskpilot← Back to searchSign inGet full accessMalerfirmaet Kildahl ApS
APSActiveCVR 37347698Revelhøjvej 26Painting and glazing · NACE 4334Est. 201628 employees
Revenue 2024
DKK 13,3M
-9% vs 2023
EBITDA margin
12.5%
-29% vs 2023
Equity ratio
33.2%
Financial strength
Net profit 2024
DKK 1,1M
-34% vs 2023
| Revenue | DKK 13,3M | -9% |
| EBITDA | DKK 1,7M | -29% |
| Net profit | DKK 1,1M | -34% |
| Total assets | DKK 6,7M | -10% |
| Equity | DKK 2,2M | -19% |
| Employees | 28 | — |
Legal name
Malerfirmaet Kildahl ApS
CVR number
37347698
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
6. januar 2016
Share capital
DKK 100.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene eller af direktionen i forening
Company purpose
Selskabets formål er at drive malervirksomhed og anden hermed beslægtet virksomhed
Address
Revelhøjvej 26
Phone
+4540160980
Email
info@malerkildahl.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.378 | 9.900 | 11.120 | 14.473 | 14.353 | 13.513 | 10.597 | 14.635 | 13.285 |
| Staff expenses | -5.301 | -9.291 | -8.659 | -10.985 | -10.766 | -11.433 | -10.245 | -12.253 | -11.624 |
| EBITDA | 77 | 608 | 2.461 | 3.488 | 3.587 | 2.057 | 352 | 2.352 | 1.661 |
| Depreciation & amort. | -27 | -54 | -114 | -187 | -195 | -122 | -113 | -115 | -94 |
| EBIT | 50 | 554 | 2.347 | 3.301 | 3.391 | 1.935 | 239 | 2.238 | 1.568 |
| Net financials | -42 | -121 | -55 | -88 | -195 | -155 | -121 | -133 | -167 |
| Profit before tax | 8 | 433 | 2.292 | 3.213 | 3.196 | 1.780 | 118 | 2.105 | 1.401 |
| Tax | 2 | 110 | 507 | 711 | 709 | 401 | 28 | 466 | 322 |
| Net profit | 6 | 322 | 1.785 | 2.502 | 2.487 | 1.380 | 90 | 1.639 | 1.079 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.590 | 4.724 | 7.288 | 8.580 | 8.040 | 6.250 | 4.542 | 7.410 | 6.656 |
| Equity | 106 | 429 | 2.114 | 3.516 | 3.487 | 2.380 | 1.090 | 2.728 | 2.207 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.037 | 1.058 | 1.095 | 1.141 |
| Short-term debt | 4.484 | 4.287 | 5.170 | 5.064 | 4.553 | 2.833 | 2.379 | 3.582 | 3.305 |
| Total debt | 4.484 | 4.287 | 5.170 | 5.064 | 4.553 | 3.870 | 3.437 | 4.677 | 4.446 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20162024
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
20162024
Return on equity
48.9%
This company
18.4%
Market median
+166% vs market
20162024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20162024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20162024
Debt / equity
2.02×
This company
0.62×
Market median
-226% vs market
20162024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-06 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Management | Management | 2016 | — | — |
MV Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MBK Kildahl Holding ApS | Company | 100.0% | 100.0% | 2023 |
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MBK Kildahl Holding ApS
Malerfirmaet Kildahl ApS Board members of Malerfirmaet Kildahl ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Kildahl | Management | 0 companies |
| Michael Vind Tipsmark Poulsen | Management | 0 companies |