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SMOCK VENTILATION ApS
APS
Active
CVR 27584993
Farum Gydevej 63, 3520
Farum
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2004
19 employees
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Plumbing, heat and air-conditioning installation
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SMOCK VENTILATION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
5M
2020
4M
2021
5M
2022
7M
2023
6M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
1M
2022
2M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.632
3.562
4.607
6.599
5.836
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.000
370
883
2.221
861
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.000
370
883
2.221
861
Net financials
-55
-74
-75
-200
-207
Profit before tax
945
296
808
2.021
654
Tax
221
73
145
478
155
Net profit
724
223
663
1.543
499
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.060
9.687
10.145
12.075
12.255
Equity
2.990
3.013
3.676
4.819
4.518
Long-term debt
381
0
0
0
0
Short-term debt
4.689
6.674
6.469
7.244
7.726
Total debt
5.070
6.674
6.469
7.244
7.726
Financial ratios
5-year trend
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
2020
2024
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
2020
2024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
2020
2024
Debt / equity
1.71×
This company
0.62×
Market median
-176% 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 SMOCK VENTILATION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
