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HOLGER SMIDT'S EFTF. ApS
APS
Active
CVR 13212449
Toldbodvej 6, 6330
Padborg
Other support activities for transportation
·
NACE 5226
Est. 1989 · 37 years old
6 employees
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HOLGER SMIDT'S EFTF. ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2020
5M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
-1M
2020
1M
+200%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.298
5.054
3.388
2.900
3.217
Staff expenses
-4.362
-3.746
-2.972
-3.073
-2.781
EBITDA
-1.064
1.308
416
-173
436
Depreciation & amort.
-40
-40
-32
-33
-30
EBIT
-1.105
1.268
383
-206
406
Net financials
20
16
20
81
35
Profit before tax
-1.084
1.283
403
-125
441
Tax
-237
283
91
-27
98
Net profit
-847
1.000
312
-98
344
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.996
2.693
2.196
2.223
2.715
Equity
87
1.087
1.398
1.301
1.644
Long-term debt
0
0
0
236
252
Short-term debt
1.910
1.606
798
686
818
Total debt
1.910
1.606
798
922
1.071
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13.6%
This company
2020
2024
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
2020
2024
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
2020
2024
Net profit margin (of gross profit)
10.7%
This company
2020
2024
Asset turnover (of gross profit)
1.18×
This company
2020
2024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 HOLGER SMIDT'S EFTF. ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
