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MALERNES ANDELS-FORRETNING
EFO
Active
Advertising protection
CVR 38236512
Tietgensvej 30, 8600
Silkeborg
Painting and glazing
·
NACE 4334
Est. 1999 · 26 years old
22 employees
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Denmark
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Companies
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Painting and glazing
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MALERNES ANDELS-FORRETNING
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2021
2M
2022
2M
2023
3M
2024
4M
2025
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
-2M
2021
-1M
+50%
2022
-2M
-100%
2023
-1M
+50%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.523
1.719
2.063
2.993
3.567
Staff expenses
-10.534
-12.206
-13.603
-11.466
-11.572
EBITDA
-1.863
-1.418
-1.659
-1.135
8
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-1.863
-1.418
-1.659
-1.135
8
Net financials
1.843
-2.528
1.724
1.788
1.489
Profit before tax
-20
-3.946
65
653
1.497
Tax
113
311
-0
-0
-0
Net profit
-133
-4.257
65
653
1.497
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
34.132
29.802
29.990
29.747
31.477
Equity
29.763
25.506
25.571
26.224
27.721
Long-term debt
1.180
1.146
1.176
1.213
1.257
Short-term debt
2.877
3.150
3.243
2.311
2.500
Total debt
4.057
4.296
4.419
3.523
3.757
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0.2%
This company
2021
2025
Equity ratio
88.1%
This company
38.2%
Market median
+131% vs market
2021
2025
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
2021
2025
Net profit margin (of gross profit)
42.0%
This company
2021
2025
Asset turnover (of gross profit)
0.11×
This company
2021
2025
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on MALERNES ANDELS-FORRETNING
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network