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SIMMELSGAARD ApS
APS
Active
CVR 28287658
Strandvejen 157, 2900
Hellerup
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2004 · 21 years old
8 employees
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Denmark
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Retail sale of hardware, building materials, paints and glass
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SIMMELSGAARD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.184
2.033
2.165
2.441
1.971
Staff expenses
-1.970
-1.971
-1.954
-1.914
-1.653
EBITDA
1.214
62
211
527
318
Depreciation & amort.
-11
-41
-74
-111
-106
EBIT
1.203
22
137
416
212
Net financials
-24
19
-88
-184
-178
Profit before tax
1.178
41
49
233
34
Tax
259
9
13
33
-8
Net profit
919
32
36
200
42
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.682
9.864
10.675
9.573
9.163
Equity
6.366
6.398
6.434
6.484
6.375
Long-term debt
47
55
56
58
60
Short-term debt
4.072
3.199
3.961
2.829
2.552
Total debt
4.119
3.254
4.017
2.887
2.612
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.1%
This company
2020
2024
Equity ratio
69.6%
This company
38.2%
Market median
+82% vs market
2020
2024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
2020
2024
Net profit margin (of gross profit)
2.1%
This company
2020
2024
Asset turnover (of gross profit)
0.22×
This company
2020
2024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 SIMMELSGAARD ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network