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Malerfirmaet KL A/S
A/S
Active
CVR 42275662
Kirke Værløsevej 16, 3500
Værløse
Painting and glazing
·
NACE 4334
Est. 2021 · 5 years old
43 employees
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Denmark
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Companies
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Painting and glazing
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Malerfirmaet KL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
14M
2021
19M
2022
18M
2023
22M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2021
3M
+200%
2022
3M
0%
2023
4M
+33%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
13.928
18.567
18.483
21.895
Staff expenses
-12.958
-15.636
-15.548
-18.325
EBITDA
970
2.931
2.935
3.570
Depreciation & amort.
-815
-804
-801
-873
EBIT
155
2.127
2.135
2.697
Net financials
-40
-67
-49
-123
Profit before tax
115
2.060
2.086
2.573
Tax
65
492
502
679
Net profit
50
1.568
1.584
1.894
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
12.681
14.130
14.236
15.422
Equity
6.046
6.415
5.499
7.393
Long-term debt
0
0
0
0
Short-term debt
5.641
6.937
8.127
7.570
Total debt
5.641
6.937
8.127
7.570
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.3%
This company
2021
2024
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
2021
2024
Return on equity
25.6%
This company
18.4%
Market median
+39% vs market
2021
2024
Net profit margin (of gross profit)
8.7%
This company
2021
2024
Asset turnover (of gross profit)
1.42×
This company
2021
2024
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Malerfirmaet KL A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network