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SMOCK ENTREPRISE ApS
APS
Active
CVR 30832744
Kornvej 25, 4040
Jyllinge
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2007
1 employees
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Plumbing, heat and air-conditioning installation
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SMOCK ENTREPRISE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
0M
2020
3M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
-1M
2020
2M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-454
3.051
839
944
734
Staff expenses
-675
-968
-1.018
-1.111
-691
EBITDA
-1.130
2.083
-180
-167
43
Depreciation & amort.
-3
-0
-36
-25
-11
EBIT
-1.133
2.083
-216
-193
32
Net financials
-165
-125
-22
-44
-22
Profit before tax
-1.298
1.957
-237
-237
10
Tax
-100
254
-48
-51
5
Net profit
-1.198
1.703
-189
-186
5
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
793
2.919
2.106
1.500
909
Equity
-1.005
699
510
324
319
Long-term debt
138
40
0
0
0
Short-term debt
1.660
2.036
1.571
1.176
590
Total debt
1.798
2.076
1.571
1.176
590
Financial ratios
5-year trend
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
2020
2024
Debt / equity
1.85×
This company
0.62×
Market median
-198% 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 ENTREPRISE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
