Riskpilot← Back to searchSign inGet full accessKREATIVE MALERE APS
APSActiveCVR 39991799Danshøjvej 52BPainting and glazing · NACE 4334Est. 20183 employees
Revenue 2024
DKK 945K
-22% vs 2023
EBITDA margin
34.8%
-43% vs 2023
Equity ratio
76.4%
Financial strength
Net profit 2024
DKK 265K
-46% vs 2023
| Revenue | DKK 945K | -22% |
| EBITDA | DKK 329K | -43% |
| Net profit | DKK 265K | -46% |
| Total assets | DKK 941K | -8% |
| Equity | DKK 719K | +7% |
| Employees | 3 | — |
Legal name
KREATIVE MALERE APS
CVR number
39991799
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
1. november 2018
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af alle direktørerne i forening.
Company purpose
Selskabets formål er at drive malervirksomhed samt udøve aktiviteter i tilknytning hertil.
Selskabet kan herudover udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Selskabets kan desuden drive anden håndsværksvirksomhed samt udøve aktiviteter i tilknytning hertil.
Address
Danshøjvej 52B
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 |
|---|---|---|---|---|---|---|
| Revenue | 991 | 638 | 582 | 862 | 1.215 | 945 |
| Staff expenses | -530 | -706 | -494 | -567 | -642 | -616 |
| EBITDA | 461 | -67 | 88 | 295 | 573 | 329 |
| Depreciation & amort. | -0 | -12 | -0 | -0 | -0 | -0 |
| EBIT | 461 | -79 | 88 | 295 | 573 | 329 |
| Net financials | -0 | -1 | -3 | -3 | -0 | -0 |
| Profit before tax | 461 | -81 | 85 | 292 | 573 | 329 |
| Tax | 103 | 5 | 1 | 65 | 85 | 64 |
| Net profit | 358 | -85 | 84 | 227 | 488 | 265 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 629 | 556 | 630 | 797 | 1.019 | 941 |
| Equity | 358 | 74 | 157 | 384 | 672 | 719 |
| Long-term debt | 0 | 0 | 0 | 65 | 0 | 0 |
| Short-term debt | 271 | 482 | 473 | 348 | 347 | 222 |
| Total debt | 271 | 482 | 473 | 413 | 347 | 222 |
EBITDA margin
34.8%
This company
15.8%
Market median
+120% vs market
20192024
Equity ratio
76.4%
This company
38.2%
Market median
+100% vs market
20192024
Return on equity
36.8%
This company
18.4%
Market median
+100% vs market
20192024
Net profit margin
28.0%
This company
8.1%
Market median
+246% vs market
20192024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20192024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20192024
- 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 2018-11-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Management | Management | 2018 | — | — |
MS Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. Pejl Holding APS | Company | 50.0% | 50.0% | 2018 |
M. Smith Holding APS | Company | 50.0% | 50.0% | 2018 |
| Individual | 50.0% | 50.0% | 2019 |
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M. Smith Holding APS
KREATIVE MALERE APS Board members of KREATIVE MALERE APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaya Pejl | Management | 0 companies |
| Michael Smith Toftebjerg | Management | 0 companies |