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Hjalmar's Malerfirma ApS
APS
Active
Reklamebeskyttelse
CVR 41228466
Bakkevej 8, 2765
Smørum
Painting and glazing
·
NACE 4334
Est. 2020 · 6 years old
8 employees
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Painting and glazing
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Hjalmar's Malerfirma ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2021
3M
2022
4M
2023
4M
2024
5M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.489
3.408
4.487
4.419
5.125
Staff expenses
-3.027
-3.095
-3.557
-4.046
-4.264
EBITDA
462
313
930
373
861
Depreciation & amort.
-29
-29
-29
-48
-31
EBIT
432
284
901
325
830
Net financials
-18
-7
7
27
11
Profit before tax
415
277
907
352
841
Tax
94
62
228
73
197
Net profit
321
215
679
279
644
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.637
2.224
3.522
3.311
3.290
Equity
472
687
1.367
1.645
2.289
Long-term debt
0
0
0
0
0
Short-term debt
1.162
1.537
2.151
1.666
1.000
Total debt
1.162
1.537
2.151
1.666
1.000
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.8%
This company
2021
2025
Soliditetsgrad
69.6%
This company
38.2%
Market median
+82% vs market
2021
2025
Egenkapitalforrentning
28.1%
This company
18.4%
Market median
+53% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.56×
This company
2021
2025
Gæld/egenkapital
0.44×
This company
0.62×
Market median
+29% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 Hjalmar's Malerfirma ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
