MESTERHUSE ApS is a Danish APS based in Frederikssund, operating in the Painting and glazing sector. Incorporated in 2004, the company has 2 employees and reported a gross profit of DKK 708.7k in its latest annual filing.
| Gross profit | 708.7K DKK | -35% |
| EBITDA | 70.8K DKK | +205% |
| Net profit | 33.1K DKK | +132% |
| Total assets | 169K DKK | -54% |
| Equity | -6.7K DKK | +83% |
| Employees | 2 | — |
In its most recent annual report (2023), MESTERHUSE ApS reported a gross profit of DKK 708.7k, a decrease of 35% on the year before. The figures on this page draw on 5 annual filings covering 2019 to 2023. The bottom line showed a net profit of DKK 33.1k, and the EBITDA margin stood at 10%.
At the end of 2023, current assets covered short-term debt 0.9 times.
| Item | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Gross profit | 709 | 1,095 | 1,208 | 899 | 819 |
| Staff expenses | -638 | -1,162 | -1,127 | -760 | -860 |
| EBITDA | 71 | -68 | 81 | 139 | -41 |
| Depreciation & amort. | -27 | -38 | -30 | -11 | -2 |
| EBIT | 44 | -105 | 51 | 128 | -43 |
| Net financials | -0 | -3 | -4 | -1 | -1 |
| Profit before tax | 44 | -108 | 47 | 127 | -44 |
| Tax | 11 | -5 | 18 | 23 | -0 |
| Net profit | 33 | -104 | 29 | 103 | -44 |
| Item | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Total assets | 169 | 366 | 433 | 514 | 480 |
| Equity | -7 | -40 | 120 | 147 | 44 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 176 | 405 | 313 | 365 | 436 |
| Total debt | 176 | 405 | 313 | 365 | 436 |
28 financial ratios from the latest filing, each graded against companies in the same industry.
Net profit as a percentage of total assets — the return generated on the capital employed.
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA relative to debt — how much operating earnings are available to service the debt.
The ability to pay the interest on the company's debt out of its earnings.
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
The size of this year's increase or decrease in the company's debt.
Revenue relative to total assets — the ability to generate revenue from the asset base.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
The size of this year's increase or decrease in the company's equity.
| Name | Role | Member since |
|---|
KB Audit | Audit | 2004 – 2004 |
BØ Management | Management | 2011 – 2018 |
JS Management | Management | 2004 – 2011 |
VC Chief Executive Officer | Chief Executive Officer | 2004 – 2004 |
JG Management | Management | 2011 – 2019 |
MC Management | Management | 2018 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2011 | |
| Individual | 100% | 100% | 2017 | |
| Individual | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Chief Executive Officer | 206 companiesMany roles |
| Jesper Gray | Management | 2 companies |
| Morten Christensen | Management | 1 company |