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SM VÆRKTØJ ApS
APS
Active
CVR 32308074
Smedevej 16C, 7430
Ikast
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 2014 · 12 years old
18 employees
www.smvkt.dk
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Denmark
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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SM VÆRKTØJ ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
10M
2020
11M
2021
15M
2022
15M
2023
17M
2024
EBITDA
DKK millions
10M
8M
5M
3M
0M
6M
2020
7M
+17%
2021
8M
+14%
2022
5M
-37%
2023
4M
-20%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
10.042
11.286
15.363
14.773
17.446
Staff expenses
-2.427
-4.449
-7.492
-9.531
-13.331
EBITDA
6.456
6.837
7.871
5.242
4.115
Depreciation & amort.
-5
-38
-156
-382
-332
EBIT
6.451
6.799
7.715
4.860
3.783
Net financials
-107
26
-661
-1.315
-1.075
Profit before tax
6.344
6.825
7.054
3.546
2.708
Tax
1.429
1.531
1.607
828
927
Net profit
4.915
5.294
5.447
2.718
1.780
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.274
23.958
43.435
36.844
44.633
Equity
5.317
10.361
14.807
15.525
14.305
Long-term debt
50
52
0
0
0
Short-term debt
9.907
13.495
28.613
21.202
30.254
Total debt
9.957
13.546
28.613
21.202
30.254
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23.6%
This company
2020
2024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin (of gross profit)
10.2%
This company
2020
2024
Asset turnover (of gross profit)
0.39×
This company
2020
2024
Debt / equity
2.12×
This company
0.62×
Market median
-242% 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 SM VÆRKTØJ ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
