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SMILLA & CO. ApS
APS
Active
Advertising protection
CVR 18356007
Heliosvænget 30, 5250
Odense SV
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1995 · 31 years old
8 employees
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Denmark
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Rental and operating of own or leased real estate
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SMILLA & CO. ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.217
1.473
1.617
1.627
1.818
Staff expenses
-581
-630
-646
-769
-1.111
EBITDA
636
843
971
858
707
Depreciation & amort.
-397
-397
-393
-393
-449
EBIT
239
445
578
465
258
Net financials
-266
-263
-257
-249
-242
Profit before tax
-27
182
321
216
16
Tax
-53
1
73
-56
114
Net profit
25
182
249
272
-98
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
16.224
15.697
15.367
15.655
14.774
Equity
4.937
5.119
5.368
5.639
5.541
Long-term debt
4.601
3.831
3.084
2.353
1.566
Short-term debt
6.565
6.608
6.620
7.316
7.113
Total debt
11.166
10.440
9.704
9.669
8.680
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38.9%
This company
2020
2024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
-1.8%
This company
18.4%
Market median
-110% vs market
2020
2024
Net profit margin (of gross profit)
-5.4%
This company
2020
2024
Asset turnover (of gross profit)
0.12×
This company
2020
2024
Debt / equity
1.67×
This company
0.62×
Market median
-169% 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 SMILLA & CO. ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
