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APSActiveCVR 32308074Smedevej 16CWholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 201413 employeeswww.smvkt.dk
Revenue 2024
DKK 17,4M
+18% vs 2023
EBITDA margin
23.6%
-21% vs 2023
Equity ratio
32.1%
Financial strength
Net profit 2024
DKK 1,8M
-34% vs 2023
| Revenue | DKK 17,4M | +18% |
| EBITDA | DKK 4,1M | -21% |
| Net profit | DKK 1,8M | -34% |
| Total assets | DKK 44,6M | +21% |
| Equity | DKK 14,3M | -8% |
| Employees | 13 | — |
Legal name
SM VÆRKTØJ ApS
CVR number
32308074
Legal form
Anpartsselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
28. januar 2014
Share capital
DKK 84.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med engroshandel af isenkram, varmeanlæg og tilbehør, samt enhver i forbindelse hermed stående virksomhed.
Address
Smedevej 16C
Phone
+4572220222
Email
info@smvkt.dk
Website
www.smvkt.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.088 | 768 | 2.102 | 1.346 | 2.182 | 2.457 | 10.042 | 11.286 | 15.363 | 14.773 | 17.446 |
| Staff expenses | -881 | -1.669 | -1.669 | -1.242 | -1.475 | -2.180 | -2.427 | -4.449 | -7.492 | -9.531 | -13.331 |
| EBITDA | 207 | -901 | 992 | 104 | 706 | 230 | 6.456 | 6.837 | 7.871 | 5.242 | 4.115 |
| Depreciation & amort. | -92 | -26 | 485 | -2 | -4 | -11 | -5 | -38 | -156 | -382 | -332 |
| EBIT | 115 | -927 | 507 | 102 | 703 | 220 | 6.451 | 6.799 | 7.715 | 4.860 | 3.783 |
| Net financials | -21 | -86 | -111 | -80 | -55 | -60 | -107 | 26 | -661 | -1.315 | -1.075 |
| Profit before tax | 94 | -1.013 | 396 | 22 | 647 | 159 | 6.344 | 6.825 | 7.054 | 3.546 | 2.708 |
| Tax | 33 | -212 | 101 | 14 | 161 | 59 | 1.429 | 1.531 | 1.607 | 828 | 927 |
| Net profit | 61 | -801 | 295 | 8 | 487 | 101 | 4.915 | 5.294 | 5.447 | 2.718 | 1.780 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.207 | 1.809 | 1.663 | 2.050 | 3.920 | 8.009 | 15.274 | 23.958 | 43.435 | 36.844 | 44.633 |
| Equity | 311 | -489 | -194 | -186 | 301 | 401 | 5.317 | 10.361 | 14.807 | 15.525 | 14.305 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 69 | 50 | 52 | 0 | 0 | 0 |
| Short-term debt | 878 | 2.299 | 1.857 | 2.236 | 3.619 | 7.539 | 9.907 | 13.495 | 28.613 | 21.202 | 30.254 |
| Total debt | 878 | 2.299 | 1.857 | 2.236 | 3.619 | 7.608 | 9.957 | 13.546 | 28.613 | 21.202 | 30.254 |
EBITDA margin
23.6%
This company
15.8%
Market median
+49% vs market
20142024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20142024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
20142024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20142024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20142024
Debt / equity
2.12×
This company
0.62×
Market median
-242% vs market
20142024
- 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 2014-01-28 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Steffan Madsen Holding ApS | Company | 50.0% | 50.0% | 2017 |
MIPE Holding ApS | Company | 50.0% | 50.0% | 2018 |
| Individual | 33.3% | 50.0% | 2015 | |
MIKKEL F. HANSEN HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
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Steffan Madsen Holding ApS
SM VÆRKTØJ ApS Board members of SM VÆRKTØJ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffan Haugaard Madsen | Management | 0 companies |