Riskpilot← Back to searchSign inGet full accessES SMEDE- OG MASKINSERVICE ApS
APSBankruptCVR 16198706Veggerslevvej 11Manufacture of locks and hinges · NACE 2562Est. 199211 employees
Revenue 2022
DKK 3,7M
-34% vs 2021
EBITDA margin
-24.0%
-634% vs 2021
Equity ratio
9.2%
Financial strength
Net profit 2022
DKK -991K
-7366% vs 2021
| Revenue | DKK 3,7M | -34% |
| EBITDA | DKK -892K | -634% |
| Net profit | DKK -991K | -7366% |
| Total assets | DKK 4,3M | -17% |
| Equity | DKK 397K | -71% |
| Employees | 11 | — |
Legal name
ES SMEDE- OG MASKINSERVICE ApS
CVR number
16198706
Legal form
Anpartsselskab
NACE code
2562 · Manufacture of locks and hinges
Founded
26. juni 1992
Share capital
DKK 200.000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Veggerslevvej 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 5.810 | 6.109 | 6.454 | 5.599 | 3.717 |
| Staff expenses | -4.924 | -5.421 | -6.713 | -5.432 | -4.609 |
| EBITDA | 886 | 688 | -259 | 167 | -892 |
| Depreciation & amort. | -121 | -96 | -136 | -104 | -88 |
| EBIT | 766 | 592 | -395 | 63 | -980 |
| Net financials | -21 | -70 | -35 | -41 | -64 |
| Profit before tax | 745 | 522 | -429 | 22 | -1.043 |
| Tax | 166 | 116 | -94 | 8 | -52 |
| Net profit | 579 | 406 | -335 | 14 | -991 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 3.659 | 3.834 | 4.437 | 5.205 | 4.308 |
| Equity | 1.884 | 1.710 | 1.375 | 1.388 | 397 |
| Long-term debt | 0 | 0 | 564 | 564 | 603 |
| Short-term debt | 1.669 | 1.986 | 2.454 | 3.200 | 3.308 |
| Total debt | 1.669 | 1.986 | 3.018 | 3.765 | 3.910 |
EBITDA margin
-24.0%
This company
15.8%
Market median
-252% vs market
20182022
Equity ratio
9.2%
This company
38.2%
Market median
-76% vs market
20182022
Return on equity
-249.4%
This company
18.4%
Market median
-1455% vs market
20182022
Net profit margin
-26.7%
This company
8.1%
Market median
-430% vs market
20182022
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20182022
Debt / equity
9.84×
This company
0.62×
Market median
-1487% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
HH Management | Management | 2023 – 2024 |
OW Management | Management | 1992 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 1992 – 2008 | |
| Chairman | 2008 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2009 | |
| Company | 100% | 100% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ES SMEDE- OG MASKINSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Salling Jensen | Management | 0 companies |
| Olaf Wulff | Management | 0 companies |
| Dorthe Frey Wulff | Board of Directors | 0 companies |
| Carsten Werner Sørensen | Chairman | 0 companies |