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OK Malerservice 2016 ApS
APS
Bankrupt
CVR 37536008
Smedebakken 105, 3. tv
Painting and glazing · NACE 4334
Est. 2016
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 1,9M
+3% vs 2021
EBITDA margin
-2.1%
-148% vs 2021
Equity ratio
-197.2%
Financial strength
Net profit 2022
DKK -105K
-179% vs 2021
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
Key figures
Annual report 2022
Revenue
DKK 1,9M
+3%
EBITDA
DKK -39K
-148%
Net profit
DKK -105K
-179%
Total assets
DKK 400K
-33%
Equity
DKK -789K
-15%
Employees
1
—
Company information
Legal name
OK Malerservice 2016 ApS
CVR number
37536008
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
14. marts 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
selskabet tegnes af en direktør.
Contact
Address
Smedebakken 105, 3. tv
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Companies in Painting and glazing
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All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2018
3M
2019
1M
2020
2M
2021
2M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
4.747
3.105
1.323
1.826
1.879
Staff expenses
-4.427
-3.452
-1.229
-1.744
-1.918
EBITDA
319
-347
94
83
-39
Depreciation & amort.
-80
-82
-83
-48
-27
EBIT
240
-428
11
35
-66
Net financials
-62
-211
-72
-69
-39
Profit before tax
177
-640
-61
-34
-105
Tax
41
-3
-9
3
-0
Net profit
136
-637
-51
-38
-105
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
1.742
1.306
643
597
400
Equity
42
-595
-646
-684
-789
Long-term debt
0
4
48
44
44
Short-term debt
1.694
1.894
1.241
1.237
1.145
Total debt
1.694
1.898
1.289
1.281
1.189
Financial ratios
5-year trend
EBITDA margin
-2.1%
This company
15.8%
Market median
-113% vs market
2018
2022
Equity ratio
-197.2%
This company
38.2%
Market median
-616% vs market
2018
2022
Return on equity
-10488200.0%
This company
18.4%
Market median
-57001187% vs market
2018
2022
Net profit margin
-5.6%
This company
8.1%
Market median
-169% vs market
2018
2022
Asset turnover
4.70×
This company
1.12×
Market median
+320% vs market
2018
2022
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
2018
2022
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
OM
Ole Michael Kofoed
Management
Management
2019 – 2024
MG
Martin Grøndal
Management
Management
2016 – 2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
OK HOLDING 2009 ApS
Company
100%
100%
2019
RI HOLDING ApS
Company
100%
100%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of OK Malerservice 2016 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Ole Michael Kofoed
Management
0 companies
Martin Grøndal
Management
0 companies