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MALERFIRMAET ØRBÆK ApS
APS
Active
CVR 33966423
Gammel Roskildevej 1B, 3650
Ølstykke
Painting and glazing
·
NACE 4334
Est. 2011 · 14 years old
8 employees
Overvåg
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Painting and glazing
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MALERFIRMAET ØRBÆK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.038
2.001
2.323
1.214
1.947
Staff expenses
-1.830
-1.711
-2.546
-912
-1.980
EBITDA
208
290
-223
302
-34
Depreciation & amort.
-112
-100
-100
-65
-48
EBIT
96
190
-323
236
-81
Net financials
-9
-35
-23
-13
-3
Profit before tax
87
156
-346
224
-84
Tax
22
46
-70
30
-16
Net profit
66
109
-275
193
-68
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.336
2.134
1.642
1.683
1.954
Equity
1.065
1.175
899
1.092
1.024
Long-term debt
0
0
0
0
0
Short-term debt
1.271
959
743
590
930
Total debt
1.271
959
743
590
930
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-1.7%
This company
2020
2024
Soliditetsgrad
52.4%
This company
38.2%
Market median
+37% vs market
2020
2024
Egenkapitalforrentning
-6.7%
This company
18.4%
Market median
-136% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-3.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.00×
This company
2020
2024
Gæld/egenkapital
0.91×
This company
0.62×
Market median
+47% vs market
2020
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on MALERFIRMAET ØRBÆK ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
