Riskpilot← Back to searchSign inGet full accessApS SMEDEGÅRDEN, NYKØBING SJ.
APSActiveCVR 10133424Svanetorvet 10Plumbing, heat and air-conditioning installation · NACE 4322Est. 20035 employees
Revenue 2025
DKK 2,6M
-18% vs 2024
EBITDA margin
12.0%
-10% vs 2024
Equity ratio
33.9%
Financial strength
Net profit 2025
DKK 174K
-23% vs 2024
| Revenue | DKK 2,6M | -18% |
| EBITDA | DKK 313K | -10% |
| Net profit | DKK 174K | -23% |
| Total assets | DKK 2,3M | -24% |
| Equity | DKK 779K | -32% |
| Employees | 5 | — |
Legal name
ApS SMEDEGÅRDEN, NYKØBING SJ.
CVR number
10133424
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
8. april 2003
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive V.V.S. virksomhed og dermed beslægtet virksomhed.
Address
Svanetorvet 10
Phone
+4559931781
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.165 | 3.101 | 3.169 | 3.193 | 2.608 |
| Staff expenses | -2.792 | -2.756 | -2.825 | -2.810 | -2.260 |
| EBITDA | 373 | 302 | 268 | 350 | 313 |
| Depreciation & amort. | -67 | -62 | -38 | -38 | -38 |
| EBIT | 305 | 240 | 230 | 311 | 275 |
| Net financials | -18 | -19 | -25 | -18 | -51 |
| Profit before tax | 288 | 220 | 205 | 293 | 225 |
| Tax | 42 | 52 | 43 | 65 | 51 |
| Net profit | 224 | 171 | 159 | 227 | 174 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.950 | 3.114 | 2.988 | 3.038 | 2.295 |
| Equity | 683 | 854 | 1.013 | 1.140 | 779 |
| Long-term debt | 527 | 497 | 462 | 427 | 364 |
| Short-term debt | 1.740 | 1.763 | 1.513 | 1.470 | 1.152 |
| Total debt | 2.267 | 2.260 | 1.975 | 1.897 | 1.517 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20212025
Equity ratio
33.9%
This company
38.2%
Market median
+11% vs market
20212025
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
20212025
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20212025
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20212025
Debt / equity
1.95×
This company
0.62×
Market median
-215% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TN Management | Management | 2003 |
| Former (2) | ||
EN Management | Management | 2011 – 2021 |
LJ Management | Management | 2003 – 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2011 |
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THOMAS NIELSEN RØRVIG HOLDING ApS
ApS SMEDEGÅRDEN, NYKØBING SJ. Board members of ApS SMEDEGÅRDEN, NYKØBING SJ. also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Nielsen | Management | 0 companies |
| Eva Nielsen | Management | 0 companies |
| Leon Johny Nielsen | Management | 0 companies |