Riskpilot← Back to searchSign inGet full accessTB Malerne ApS
APSActiveCVR 38381962Havholm Agervej 20Painting and glazing · NACE 4334Est. 20172 employeeswww.tbmalerne.dk
Revenue 2024
DKK 1,1M
-8% vs 2023
EBITDA margin
7.2%
+165% vs 2023
Equity ratio
-13.5%
Financial strength
Net profit 2024
DKK 47K
+327% vs 2023
| Revenue | DKK 1,1M | -8% |
| EBITDA | DKK 77K | +165% |
| Net profit | DKK 47K | +327% |
| Total assets | DKK 304K | +7% |
| Equity | DKK -41K | +53% |
| Employees | 2 | — |
Legal name
TB Malerne ApS
CVR number
38381962
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
31. januar 2017
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed med fokus på malerentrepriser og rengøring, samt at udøve enhver aktivitet, der efter ledelsens skøn er forbundet hermed.
Address
Havholm Agervej 20
Phone
+4522528598
Email
info@tbmalerne.dk
Website
www.tbmalerne.dk
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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 | 790 | 1.200 | 1.468 | 1.299 | 1.313 | 1.095 | 1.161 | 1.073 |
| Staff expenses | -732 | -1.161 | -1.472 | -1.390 | -1.189 | -1.157 | -1.132 | -996 |
| EBITDA | 57 | 39 | -4 | -90 | 124 | -62 | 29 | 77 |
| Depreciation & amort. | -42 | -42 | -42 | -39 | -51 | -0 | -6 | -11 |
| EBIT | 15 | -3 | -46 | -129 | 73 | -62 | 23 | 66 |
| Net financials | 0 | -6 | -7 | -3 | -7 | -7 | -7 | -5 |
| Profit before tax | 15 | -10 | -53 | -126 | 66 | -69 | 16 | 61 |
| Tax | 6 | -0 | -9 | -27 | 16 | -13 | 5 | 14 |
| Net profit | 9 | -9 | -44 | -99 | 50 | -56 | 11 | 47 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 358 | 447 | 496 | 543 | 369 | 263 | 284 | 304 |
| Equity | 59 | 50 | 6 | -94 | -44 | -100 | -88 | -41 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 297 | 397 | 490 | 637 | 413 | 362 | 372 | 346 |
| Total debt | 297 | 397 | 490 | 637 | 413 | 362 | 372 | 346 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20172024
Equity ratio
-13.5%
This company
38.2%
Market median
-135% vs market
20172024
Return on equity
4728500.0%
This company
18.4%
Market median
+25698270% vs market
20172024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20172024
Asset turnover
3.53×
This company
1.12×
Market median
+215% vs market
20172024
Debt / equity
8.40×
This company
0.62×
Market median
-1255% 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 2017-01-31 – 2017-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of TB Malerne ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|