Riskpilot← Back to searchSign inGet full accessSMILLA & CO. ApS
APSActiveCVR 18356007Heliosvænget 30, kl.Rental and operating of own or leased real estate · NACE 6820Est. 19957 employees
Revenue 2024
DKK 1,8M
+12% vs 2023
EBITDA margin
38.9%
-18% vs 2023
Equity ratio
37.5%
Financial strength
Net profit 2024
DKK -98K
-136% vs 2023
| Revenue | DKK 1,8M | +12% |
| EBITDA | DKK 707K | -18% |
| Net profit | DKK -98K | -136% |
| Total assets | DKK 14,8M | -6% |
| Equity | DKK 5,5M | -2% |
| Employees | 7 | — |
Legal name
SMILLA & CO. ApS
CVR number
18356007
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. februar 1995
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive formueforvaltning.
Address
Heliosvænget 30, kl.
Email
info@constantia-as.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.145 | 1.084 | 1.048 | 1.089 | 975 | 931 | 1.315 | 1.102 | 1.217 | 1.473 | 1.617 | 1.627 | 1.818 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -334 | -590 | -581 | -630 | -646 | -769 | -1.111 |
| EBITDA | 1.145 | 1.084 | 1.048 | 1.089 | 975 | 931 | 981 | 512 | 636 | 843 | 971 | 858 | 707 |
| Depreciation & amort. | -535 | -400 | -397 | -367 | -403 | -411 | -401 | -391 | -397 | -397 | -393 | -393 | -449 |
| EBIT | 610 | 684 | 651 | 721 | 573 | 520 | 580 | 121 | 239 | 445 | 578 | 465 | 258 |
| Net financials | -606 | -1.065 | -499 | -466 | -315 | -272 | -271 | -263 | -266 | -263 | -257 | -249 | -242 |
| Profit before tax | 4 | -382 | 152 | 256 | 258 | 248 | 310 | -142 | -27 | 182 | 321 | 216 | 16 |
| Tax | 1 | -88 | 37 | 71 | 57 | 82 | 76 | -36 | -53 | 1 | 73 | -56 | 114 |
| Net profit | 3 | -294 | 115 | 185 | 200 | 166 | 234 | -105 | 25 | 182 | 249 | 272 | -98 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.311 | 17.053 | 16.759 | 17.100 | 17.266 | 17.135 | 16.920 | 16.964 | 16.224 | 15.697 | 15.367 | 15.655 | 14.774 |
| Equity | 4.411 | 4.118 | 4.233 | 4.417 | 4.617 | 4.784 | 5.017 | 4.912 | 4.937 | 5.119 | 5.368 | 5.639 | 5.541 |
| Long-term debt | 8.020 | 9.169 | 8.816 | 8.474 | 7.601 | 6.868 | 6.102 | 5.344 | 4.601 | 3.831 | 3.084 | 2.353 | 1.566 |
| Short-term debt | 4.880 | 3.766 | 3.710 | 4.209 | 5.047 | 5.415 | 5.637 | 6.581 | 6.565 | 6.608 | 6.620 | 7.316 | 7.113 |
| Total debt | 12.900 | 12.935 | 12.527 | 12.682 | 12.649 | 12.284 | 11.739 | 11.925 | 11.166 | 10.440 | 9.704 | 9.669 | 8.680 |
EBITDA margin
38.9%
This company
15.8%
Market median
+146% vs market
20122024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20122024
Return on equity
-1.8%
This company
18.4%
Market median
-110% vs market
20122024
Net profit margin
-5.4%
This company
8.1%
Market median
-167% vs market
20122024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122024
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- 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
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Management | Management | 2006 | — | — |
ET | Audit | 1995 | — | — |
NS Management | Management | 1995 | — | — |
| Audit | 2000 | — | — | |
PE Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET SMILLA & CO. ApS | Company | 100.0% | 100.0% | 2000 |
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HOLDINGSELSKABET SMILLA & CO. ApS
SMILLA & CO. ApS Board members of SMILLA & CO. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Visby Færgemann | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Nina Sander Færgemann | Management | 0 companies |
| Revisionsfirmaet Ingrid Jensen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Per Henriksen Demant | Chairman | 0 companies |
| Marianne Demant | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |