Riskpilot← Back to searchSign inGet full accessSIMMELSGAARD ApS
APSActiveCVR 28287658Strandvejen 157, st. thRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 20049 employees
Revenue 2024
DKK 2M
-19% vs 2023
EBITDA margin
16.1%
-40% vs 2023
Equity ratio
69.6%
Financial strength
Net profit 2024
DKK 42K
-79% vs 2023
| Revenue | DKK 2M | -19% |
| EBITDA | DKK 318K | -40% |
| Net profit | DKK 42K | -79% |
| Total assets | DKK 9,2M | -4% |
| Equity | DKK 6,4M | -2% |
| Employees | 9 | — |
Legal name
SIMMELSGAARD ApS
CVR number
28287658
Legal form
Anpartsselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
4. december 2004
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Company purpose
Selskabets formål er at drive handel med isenkram og børneudstyr samt anden efter direktionens skøn hermed beslægtet virksomhed.
Address
Strandvejen 157, st. th
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 | 2.053 | 2.616 | 2.918 | 3.175 | 3.324 | 2.369 | 3.409 | 2.513 | 3.184 | 2.033 | 2.165 | 2.441 | 1.971 |
| Staff expenses | -1.470 | -1.502 | -1.991 | -2.178 | -1.918 | -2.008 | -2.326 | -2.033 | -1.970 | -1.971 | -1.954 | -1.914 | -1.653 |
| EBITDA | 584 | 1.114 | 927 | 997 | 1.406 | 361 | 1.083 | 481 | 1.214 | 62 | 211 | 527 | 318 |
| Depreciation & amort. | 355 | -93 | -62 | -7 | -30 | -14 | -19 | -4 | -11 | -41 | -74 | -111 | -106 |
| EBIT | 228 | 1.021 | 865 | 990 | 1.376 | 347 | 1.064 | 477 | 1.203 | 22 | 137 | 416 | 212 |
| Net financials | 6 | -114 | 33 | 7 | -3 | -22 | -85 | -40 | -24 | 19 | -88 | -184 | -178 |
| Profit before tax | 234 | 908 | 898 | 997 | 1.373 | 325 | 979 | 437 | 1.178 | 41 | 49 | 233 | 34 |
| Tax | 60 | 228 | 222 | 217 | 315 | 72 | 215 | 63 | 259 | 9 | 13 | 33 | -8 |
| Net profit | 174 | 680 | 676 | 780 | 1.058 | 253 | 764 | 375 | 919 | 32 | 36 | 200 | 42 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.006 | 8.242 | 9.270 | 8.716 | 9.249 | 9.622 | 9.617 | 8.982 | 10.682 | 9.864 | 10.675 | 9.573 | 9.163 |
| Equity | 1.726 | 2.406 | 2.977 | 3.657 | 4.614 | 4.716 | 5.480 | 5.747 | 6.366 | 6.398 | 6.434 | 6.484 | 6.375 |
| Long-term debt | 806 | 683 | 412 | 218 | 323 | 129 | 0 | 44 | 47 | 55 | 56 | 58 | 60 |
| Short-term debt | 4.294 | 4.979 | 5.691 | 4.648 | 4.107 | 4.509 | 3.934 | 2.991 | 4.072 | 3.199 | 3.961 | 2.829 | 2.552 |
| Total debt | 5.100 | 5.662 | 6.103 | 4.866 | 4.430 | 4.638 | 3.934 | 3.035 | 4.119 | 3.254 | 4.017 | 2.887 | 2.612 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20122024
Equity ratio
69.6%
This company
38.2%
Market median
+82% vs market
20122024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20122024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20122024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20122024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 |
|---|---|---|---|---|
JS Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIMMELSGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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SIMMELSGAARD HOLDING ApS
SIMMELSGAARD ApS Board members of SIMMELSGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Simmelsgaard | Management | 0 companies |