Riskpilot← Back to searchSign inGet full accessMariehøj Murerforretning ApS
APSActiveCVR 38250116Baggesensvej 44Masonry and bricklaying activities · NACE 4391Est. 201613 employees
Revenue 2024
DKK 5,6M
-17% vs 2023
EBITDA margin
10.3%
-55% vs 2023
Equity ratio
63.6%
Financial strength
Net profit 2024
DKK 345K
-63% vs 2023
| Revenue | DKK 5,6M | -17% |
| EBITDA | DKK 580K | -55% |
| Net profit | DKK 345K | -63% |
| Total assets | DKK 3M | -18% |
| Equity | DKK 1,9M | -12% |
| Employees | 13 | — |
Legal name
Mariehøj Murerforretning ApS
CVR number
38250116
Legal form
Anpartsselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
9. december 2016
Share capital
DKK 50.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er drift af murer- og tømrerforretning samt anden hermed beslægtet virksomhed.
Address
Baggesensvej 44
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 | 4.523 | 4.947 | 6.378 | 6.796 | 5.649 |
| Staff expenses | -3.524 | -3.921 | -5.236 | -5.496 | -5.064 |
| EBITDA | 999 | 1.022 | 1.012 | 1.299 | 580 |
| Depreciation & amort. | -169 | -244 | -96 | -103 | -116 |
| EBIT | 830 | 778 | 916 | 1.196 | 464 |
| Net financials | -11 | -9 | -14 | -10 | -14 |
| Profit before tax | 819 | 769 | 902 | 1.186 | 450 |
| Tax | 180 | 170 | 201 | 256 | 105 |
| Net profit | 639 | 599 | 702 | 930 | 345 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.887 | 2.704 | 3.220 | 3.647 | 3.002 |
| Equity | 1.433 | 1.531 | 1.733 | 2.163 | 1.908 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.384 | 1.165 | 1.484 | 1.424 | 1.046 |
| Total debt | 1.384 | 1.165 | 1.484 | 1.424 | 1.046 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
63.6%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20202024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
20202024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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) | ||
KA Management | Management | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2016 | |
| Former (1) | ||
| Board of Directors | 2016 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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Kim Skjærbæk Holding ApS
Mariehøj Murerforretning ApS Board members of Mariehøj Murerforretning ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Anders Skjærbæk | Management | 0 companies |
| Ole Jensen | Board of Directors | 0 companies |
| Per Bach Sørensen | Board of Directors | 0 companies |