Riskpilot← Back to searchSign inGet full accessKasa Maler-Entreprise ApS
APSActiveCVR 39161095Støberivej 14Painting and glazing · NACE 4334Est. 20177 employees
Revenue 2024
DKK 5,1M
+18% vs 2023
EBITDA margin
19.3%
+91% vs 2023
Equity ratio
54.8%
Financial strength
Net profit 2024
DKK 764K
+96% vs 2023
| Revenue | DKK 5,1M | +18% |
| EBITDA | DKK 993K | +91% |
| Net profit | DKK 764K | +96% |
| Total assets | DKK 3,2M | +21% |
| Equity | DKK 1,8M | +27% |
| Employees | 7 | — |
Legal name
Kasa Maler-Entreprise ApS
CVR number
39161095
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
8. december 2017
Share capital
DKK 182.500
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er virksomhed i forbindelse med malerarbejde og entrepriser samt al virksomhed, som efter direktionens skøn er beslægtet hermed.
Address
Støberivej 14
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 | 5.998 | 4.198 | 3.718 | 4.378 | 5.145 |
| Staff expenses | -3.154 | -3.641 | -3.322 | -3.857 | -4.152 |
| EBITDA | 627 | 557 | 396 | 521 | 993 |
| Depreciation & amort. | -15 | -24 | -34 | -22 | -13 |
| EBIT | 612 | 533 | 362 | 499 | 980 |
| Net financials | -12 | -13 | 4 | 0 | 1 |
| Profit before tax | 600 | 520 | 366 | 499 | 981 |
| Tax | 134 | 116 | 81 | 110 | 218 |
| Net profit | 466 | 404 | 285 | 389 | 764 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.543 | 3.787 | 2.519 | 2.662 | 3.220 |
| Equity | 1.266 | 1.404 | 1.285 | 1.389 | 1.764 |
| Long-term debt | 108 | 328 | 108 | 0 | 0 |
| Short-term debt | 2.169 | 2.055 | 1.126 | 1.273 | 1.457 |
| Total debt | 2.277 | 2.384 | 1.234 | 1.273 | 1.457 |
EBITDA margin
19.3%
This company
15.8%
Market median
+22% vs market
20202024
Equity ratio
54.8%
This company
38.2%
Market median
+43% vs market
20202024
Return on equity
43.3%
This company
18.4%
Market median
+135% vs market
20202024
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
20202024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20202024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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) | ||
NO Management | Management | 2025 |
| Former (1) | ||
MB Management | Management | 2017 – 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 |
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MHS Holding 2018 ApS
Kasa Maler-Entreprise ApS Board members of Kasa Maler-Entreprise ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Bøeck | Management | 0 companies |
| Niels Odyja Pedersen | Management | 0 companies |