Riskpilot← Back to searchSign inGet full accessOdsherred Maleren ApS
APSActiveCVR 39597209Bødkervej 20Painting and glazing · NACE 4334Est. 201818 employees
Revenue 2025
DKK 9M
-13% vs 2024
EBITDA margin
11.7%
-41% vs 2024
Equity ratio
39.2%
Financial strength
Net profit 2025
DKK 527K
-49% vs 2024
| Revenue | DKK 9M | -13% |
| EBITDA | DKK 1,1M | -41% |
| Net profit | DKK 527K | -49% |
| Total assets | DKK 6,5M | -6% |
| Equity | DKK 2,5M | +1% |
| Employees | 18 | — |
Legal name
Odsherred Maleren ApS
CVR number
39597209
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
27. maj 2018
Share capital
DKK 50.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive malervirksomhed samt anden hermed beslægtet virksomhed.
Address
Bødkervej 20
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.276 | 6.264 | 6.942 | 7.287 | 10.328 | 10.316 | 8.971 |
| Staff expenses | -2.955 | -5.370 | -6.253 | -6.297 | -7.999 | -8.532 | -7.921 |
| EBITDA | 1.322 | 894 | 689 | 989 | 2.324 | 1.784 | 1.051 |
| Depreciation & amort. | -203 | -205 | -245 | -362 | -357 | -429 | -324 |
| EBIT | 1.119 | 689 | 444 | 627 | 1.967 | 1.354 | 727 |
| Net financials | -115 | -5 | -62 | -102 | -67 | -34 | -43 |
| Profit before tax | 1.004 | 684 | 382 | 525 | 1.900 | 1.321 | 683 |
| Tax | 221 | 221 | 75 | 114 | 420 | 297 | 156 |
| Net profit | 783 | 463 | 308 | 411 | 1.480 | 1.024 | 527 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.278 | 5.264 | 6.100 | 5.439 | 7.481 | 6.947 | 6.497 |
| Equity | 833 | 1.296 | 604 | 1.015 | 2.495 | 2.519 | 2.546 |
| Long-term debt | 1.203 | 859 | 492 | 329 | 438 | 318 | 150 |
| Short-term debt | 1.238 | 3.099 | 4.984 | 4.080 | 4.548 | 4.110 | 3.801 |
| Total debt | 2.441 | 3.958 | 5.476 | 4.408 | 4.986 | 4.428 | 3.951 |
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
20192025
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
20192025
Return on equity
20.7%
This company
18.4%
Market median
+13% vs market
20192025
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20192025
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20192025
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-27 – 2019-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JM Odsherred Holding ApS | Company | 100.0% | 100.0% | 2018 |
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JM Odsherred Holding ApS
Odsherred Maleren ApS Board members of Odsherred Maleren ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Eric Madsen | Management | 0 companies |