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APSActiveCVR 38519352Hjallesevej 50Painting and glazing · NACE 4334Est. 201710 employeeswww.nykjaermaler.com
Revenue 2024
DKK 3,2M
+6% vs 2023
EBITDA margin
5.6%
+183% vs 2023
Equity ratio
17.5%
Financial strength
Net profit 2024
DKK 44K
+116% vs 2023
| Revenue | DKK 3,2M | +6% |
| EBITDA | DKK 178K | +183% |
| Net profit | DKK 44K | +116% |
| Total assets | DKK 804K | -15% |
| Equity | DKK 141K | +45% |
| Employees | 10 | — |
Legal name
Nykjærs Malerfirma ApS
CVR number
38519352
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
24. marts 2017
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
at drive malerfirma og det i den forbindelse almindeligt forekommende opgaver.
Address
Hjallesevej 50
Phone
+4561201073
Email
info@nykjaermaler.com
Website
www.nykjaermaler.com
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 113 | 561 | 2.336 | 3.668 | 3.431 | 3.282 | 2.997 | 3.166 |
| Staff expenses | -177 | -556 | -1.884 | -3.309 | -3.274 | -3.420 | -3.211 | -2.988 |
| EBITDA | -64 | 5 | 452 | 359 | 156 | -138 | -214 | 178 |
| Depreciation & amort. | -20 | -30 | -71 | -68 | -77 | -84 | -61 | -63 |
| EBIT | -84 | -25 | 381 | 291 | 80 | -222 | -274 | 116 |
| Net financials | -1 | -2 | -5 | -23 | 26 | -12 | -59 | -50 |
| Profit before tax | -84 | -27 | 377 | 268 | 106 | -233 | -334 | 66 |
| Tax | -0 | -0 | 61 | 68 | 26 | -47 | -68 | 23 |
| Net profit | -84 | -27 | 316 | 200 | 80 | -187 | -265 | 44 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 82 | 233 | 1.023 | 1.587 | 1.594 | 1.211 | 944 | 804 |
| Equity | -19 | -47 | 269 | 470 | 550 | 363 | 97 | 141 |
| Long-term debt | 0 | 0 | 0 | 81 | 45 | 35 | 0 | 0 |
| Short-term debt | 102 | 279 | 753 | 1.036 | 999 | 813 | 847 | 663 |
| Total debt | 102 | 279 | 753 | 1.117 | 1.044 | 849 | 847 | 663 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20172024
Equity ratio
17.5%
This company
38.2%
Market median
-54% vs market
20172024
Return on equity
30.9%
This company
18.4%
Market median
+68% vs market
20172024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20172024
Asset turnover
3.94×
This company
1.12×
Market median
+252% vs market
20172024
Debt / equity
4.70×
This company
0.62×
Market median
-658% 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 2017-03-24 – 2017-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2017 | |
| Individual | 50.0% | 50.0% | 2019 |
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No registered parent or subsidiaries
Board members of Nykjærs Malerfirma ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|