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K.H. SMEDE-MASKINVÆRKSTED ApS
APS
Active
CVR 20650141
Margaardvej 66
Manufacture of other fabricated metal products n.e.c. · NACE 2599
Est. 1998
1 employees
Watchlist
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 677K
-52% vs 2023
EBITDA margin
54.8%
-56% vs 2023
Equity ratio
77.6%
Financial strength
Net profit 2024
DKK 301K
-56% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK 677K
-52%
EBITDA
DKK 371K
-56%
Net profit
DKK 301K
-56%
Total assets
DKK 783K
-41%
Equity
DKK 607K
-33%
Employees
1
—
Company information
Legal name
K.H. SMEDE-MASKINVÆRKSTED ApS
CVR number
20650141
Legal form
Anpartsselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
26. januar 1998
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive produktions-, reparations- og handelsvirksomhed indenfor metalvarebranchen samt dermed beslægtede virksomheder.
Contact
Address
Margaardvej 66
Phone
+4564421755
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Companies in Manufacture of other fabricated metal products n.e.c.
Companies in Middelfart
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
2M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.630
794
1.934
1.396
677
Staff expenses
-726
-404
-471
-554
-305
EBITDA
904
390
1.463
842
371
Depreciation & amort.
-2
-2
-2
-2
-2
EBIT
902
388
1.461
840
369
Net financials
28
22
18
30
18
Profit before tax
930
410
1.479
871
387
Tax
205
90
326
192
85
Net profit
725
319
1.153
678
301
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.538
1.132
2.009
1.322
783
Equity
855
474
1.327
906
607
Long-term debt
0
0
0
0
0
Short-term debt
684
657
680
415
175
Total debt
684
657
680
415
175
Financial ratios
5-year trend
EBITDA margin
54.8%
This company
15.8%
Market median
+247% vs market
2020
2024
Equity ratio
77.6%
This company
38.2%
Market median
+103% vs market
2020
2024
Return on equity
49.7%
This company
18.4%
Market median
+170% vs market
2020
2024
Net profit margin
44.6%
This company
8.1%
Market median
+451% vs market
2020
2024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
2020
2024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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
Management
Actively employed in the business
Name
Role
Member since
Current (3)
KS
Kurt Steen Hansen
Management
Management
2014
LR
Lene Rasmussen
Founder
Founder
1998
SK
Steen Kjølby
Founder
Founder
1998
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KURT STEEN HANSEN HOLDING ApS
Company
100%
100%
2015
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Company hierarchy
KURT STEEN HANSEN HOLDING ApS
K.H. SMEDE-MASKINVÆRKSTED ApS
(this company)
Board network connections
Board members of K.H. SMEDE-MASKINVÆRKSTED ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kurt Steen Hansen
Management
0 companies
Lene Rasmussen
Founder
0 companies
Steen Kjølby
Founder
0 companies