Riskpilot← Back to searchSign inGet full accessMalerfirmaet Rytgaard ApS
APSActiveCVR 38296396Søndervangen 9Painting and glazing · NACE 4334Est. 20171 employees
Revenue 2024
DKK 588K
-21% vs 2023
EBITDA margin
20.6%
-65% vs 2023
Equity ratio
44.5%
Financial strength
Net profit 2024
DKK 91K
-65% vs 2023
| Revenue | DKK 588K | -21% |
| EBITDA | DKK 121K | -65% |
| Net profit | DKK 91K | -65% |
| Total assets | DKK 524K | -42% |
| Equity | DKK 233K | -41% |
| Employees | 1 | — |
Legal name
Malerfirmaet Rytgaard ApS
CVR number
38296396
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
1. januar 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Company purpose
Virksomhedens formål er at drive malervirksomhed, samt anden efter direktionens skøn beslægtet virksomhed.
Address
Søndervangen 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 431 | 490 | 623 | 428 | 528 | 458 | 749 | 588 |
| Staff expenses | -152 | -199 | -290 | -281 | -336 | -364 | -402 | -467 |
| EBITDA | 278 | 291 | 333 | 147 | 191 | 95 | 347 | 121 |
| Depreciation & amort. | -0 | -0 | -0 | -3 | -10 | -10 | -10 | -0 |
| EBIT | 278 | 291 | 333 | 145 | 181 | 85 | 337 | 121 |
| Net financials | -0 | -0 | -0 | -2 | -11 | -12 | -1 | -2 |
| Profit before tax | 278 | 291 | 333 | 142 | 170 | 72 | 337 | 119 |
| Tax | 62 | 65 | 75 | 33 | 41 | 17 | 79 | 28 |
| Net profit | 216 | 226 | 258 | 110 | 130 | 55 | 258 | 91 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 630 | 509 | 825 | 551 | 587 | 522 | 902 | 524 |
| Equity | 266 | 292 | 351 | 210 | 240 | 175 | 393 | 233 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 364 | 217 | 475 | 338 | 345 | 346 | 508 | 291 |
| Total debt | 364 | 217 | 475 | 338 | 345 | 346 | 508 | 291 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20172024
Equity ratio
44.5%
This company
38.2%
Market median
+16% vs market
20172024
Return on equity
38.8%
This company
18.4%
Market median
+111% vs market
20172024
Net profit margin
15.4%
This company
8.1%
Market median
+90% vs market
20172024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20172024
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
20172024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jesper R. Holding ApS | Company | 90.0% | 90.0% | 2017 |
J. Rytgaard Holding ApS | Company | 10.0% | 10.0% | 2017 |
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J. Rytgaard Holding ApS
Malerfirmaet Rytgaard ApS Board members of Malerfirmaet Rytgaard ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Rytgaard | Management | 0 companies |