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Egnens Malerfirma ApS
APS
Active
Reklamebeskyttelse
CVR 41760907
Dortheasvej 2, 7171
Uldum
Painting and glazing
·
NACE 4334
Est. 2020 · 5 years old
29 employees
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Egnens Malerfirma ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
5M
2021
7M
2022
7M
2023
10M
2024
13M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2021
0M
-100%
2022
-1M
-100%
2023
1M
+200%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.482
7.499
6.637
10.364
13.456
Staff expenses
-4.775
-7.376
-7.366
-9.262
-12.600
EBITDA
707
123
-729
1.102
857
Depreciation & amort.
-38
-56
-56
-70
-105
EBIT
668
67
-785
1.032
751
Net financials
-23
-31
-25
-28
-43
Profit before tax
646
36
-810
1.003
708
Tax
136
12
-176
231
159
Net profit
509
24
-634
772
548
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.852
3.147
2.354
2.993
3.984
Equity
549
516
-176
936
1.184
Long-term debt
226
227
240
0
0
Short-term debt
2.020
2.336
2.290
2.015
2.782
Total debt
2.246
2.563
2.531
2.015
2.782
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
6.4%
This company
2021
2025
Soliditetsgrad
29.7%
This company
38.2%
Market median
-22% vs market
2021
2025
Egenkapitalforrentning
46.3%
This company
18.4%
Market median
+152% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
4.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
3.38×
This company
2021
2025
Gæld/egenkapital
2.36×
This company
0.62×
Market median
-281% 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 2020-10-14 – 2021-12-31
View
PDF
More on Egnens Malerfirma ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network