Riskpilot← Back to searchSign inGet full accessT. E. Smedemontage ApS
APSActiveCVR 28149611Præstemarksvej 5Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 20047 employees
Revenue 2024
DKK 2M
-6% vs 2023
EBITDA margin
4.4%
-16% vs 2023
Equity ratio
27.4%
Financial strength
Net profit 2024
DKK -23K
-229% vs 2023
| Revenue | DKK 2M | -6% |
| EBITDA | DKK 87K | -16% |
| Net profit | DKK -23K | -229% |
| Total assets | DKK 2,1M | +0% |
| Equity | DKK 586K | -4% |
| Employees | 7 | — |
Legal name
T. E. Smedemontage ApS
CVR number
28149611
Legal form
Anpartsselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
1. november 2004
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er opførelse og salg samt renovering af fast ejendom samt dermed beslægtet virksomhed.
Address
Præstemarksvej 5
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | -6 | -33 | -24 | 1.531 | 830 | 579 | 1.136 | 960 | 1.263 | 1.531 | 2.115 | 1.986 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -310 | -707 | -601 | -746 | -818 | -1.053 | -1.406 | -2.011 | -1.899 |
| EBITDA | -24 | -2 | -6 | -33 | -24 | 1.221 | 123 | -23 | 368 | 142 | 209 | 124 | 104 | 87 |
| Depreciation & amort. | -0 | -0 | 8 | -6 | -6 | -69 | -108 | -138 | -133 | -135 | -80 | -31 | -47 | -80 |
| EBIT | -24 | -2 | -14 | -38 | -30 | 1.153 | 14 | -160 | 235 | 7 | 129 | 94 | 57 | 7 |
| Net financials | -26 | -17 | -16 | -17 | -18 | -16 | -7 | -7 | -14 | 19 | -48 | -58 | -29 | -30 |
| Profit before tax | -49 | -20 | -30 | -56 | -48 | 1.136 | 8 | -167 | 221 | 26 | 80 | 36 | 28 | -23 |
| Tax | -0 | -0 | -0 | -0 | -0 | 175 | 4 | -34 | 52 | 8 | 20 | 10 | 9 | 0 |
| Net profit | 0 | -20 | -30 | -56 | -48 | 962 | 4 | -133 | 169 | 17 | 60 | 26 | 18 | -23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 541 | 543 | 540 | 538 | 535 | 1.771 | 1.352 | 1.211 | 1.702 | 2.183 | 2.159 | 2.109 | 2.140 | 2.139 |
| Equity | 291 | 272 | 241 | 189 | 141 | 1.103 | 1.003 | 765 | 826 | 733 | 680 | 591 | 609 | 586 |
| Long-term debt | 187 | 180 | 0 | 0 | 0 | 73 | 0 | 0 | 0 | 556 | 503 | 470 | 430 | 361 |
| Short-term debt | 63 | 91 | 299 | 349 | 200 | 595 | 348 | 446 | 875 | 894 | 976 | 1.047 | 1.101 | 1.192 |
| Total debt | 250 | 271 | 299 | 349 | 200 | 668 | 348 | 446 | 875 | 1.450 | 1.479 | 1.518 | 1.531 | 1.553 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20122024
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
20122024
Return on equity
-4.0%
This company
18.4%
Market median
-122% vs market
20122024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20122024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20122024
Debt / equity
2.65×
This company
0.62×
Market median
-327% 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 2022-05-01 – 2022-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2004 | — | — |
HU Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of T. E. Smedemontage ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |