Riskpilot← Back to searchSign inGet full accessHjallerup Malerservice ApS
APSActiveCVR 40326995Nørre Alle 2Painting and glazing · NACE 4334Est. 20192 employees
Revenue 2024
DKK 964K
-17% vs 2023
EBITDA margin
-10.4%
-293% vs 2023
Equity ratio
0.0%
Financial strength
Net profit 2024
DKK -50K
-295% vs 2023
| Revenue | DKK 964K | -17% |
| EBITDA | DKK -101K | -293% |
| Net profit | DKK -50K | -295% |
| Total assets | DKK 505K | -9% |
| Equity | DKK 135 | -100% |
| Employees | 2 | — |
Legal name
Hjallerup Malerservice ApS
CVR number
40326995
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
15. februar 2019
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 en direktør alene.
Company purpose
Selskabets formål er at drive erhvervsmæssig virksomhed med malerforretning og hermed beslægtet virksomhed.
Address
Nørre Alle 2
Phone
+4551929013
Email
faktura@hjallerup-malerservice.dk
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 | 279 | 418 | 815 | 898 | 1.167 | 964 |
| Staff expenses | -280 | -397 | -697 | -827 | -1.114 | -1.064 |
| EBITDA | -1 | 8 | 117 | 72 | 52 | -101 |
| Depreciation & amort. | -1 | -6 | -10 | -17 | -12 | -18 |
| EBIT | -2 | 3 | 107 | 55 | 40 | -118 |
| Net financials | 0 | 1 | 1 | -0 | -6 | 55 |
| Profit before tax | -1 | 3 | 108 | 55 | 33 | -63 |
| Tax | -0 | 1 | 25 | 12 | 8 | -13 |
| Net profit | -1 | 2 | 83 | 42 | 26 | -50 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 147 | 254 | 471 | 419 | 553 | 505 |
| Equity | 49 | 51 | 134 | 97 | 76 | 0 |
| Long-term debt | 14 | 0 | 43 | 0 | 0 | 121 |
| Short-term debt | 85 | 202 | 293 | 322 | 478 | 384 |
| Total debt | 98 | 202 | 336 | 322 | 478 | 505 |
EBITDA margin
-10.4%
This company
15.8%
Market median
-166% vs market
20192024
Equity ratio
0.0%
This company
38.2%
Market median
-100% vs market
20192024
Return on equity
-36937.0%
This company
18.4%
Market median
-200845% vs market
20192024
Net profit margin
-5.2%
This company
8.1%
Market median
-164% vs market
20192024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20192024
Debt / equity
3742.43×
This company
0.62×
Market median
-603518% 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 2019-02-15 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2019 | — | — |
HR Management | Management | 2024 | — | — |
SH Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rys Holding ApS | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Rys Holding ApS
Hjallerup Malerservice ApS Board members of Hjallerup Malerservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Nielsen | Management | 0 companies |
| Henrik Rysholt | Management | 0 companies |
| Stefan Hangstrup Jacobsen | Management | 0 companies |