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APSActiveCVR 37800198Lejrskovvej 4Machining of metals · NACE 2553Est. 20169 employees
Revenue 2024
DKK 5,9M
-8% vs 2023
EBITDA margin
10.3%
-38% vs 2023
Equity ratio
14.0%
Financial strength
Net profit 2024
DKK 160K
-67% vs 2023
| Revenue | DKK 5,9M | -8% |
| EBITDA | DKK 605K | -38% |
| Net profit | DKK 160K | -67% |
| Total assets | DKK 3,8M | +21% |
| Equity | DKK 532K | -38% |
| Employees | 9 | — |
Legal name
Smede- & Montagefirma ApS
CVR number
37800198
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
15. juni 2016
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Selskabets formål er at udøve virksomhed med diverse smedeopgaver og dertil knyttede montageopgaver samt dermed beslægtet formål efter direktionens skøn
Address
Lejrskovvej 4
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.852 | 5.801 | 5.524 | 6.373 | 5.861 |
| Staff expenses | -4.845 | -5.278 | -4.855 | -5.391 | -5.255 |
| EBITDA | 1.007 | 524 | 668 | 982 | 605 |
| Depreciation & amort. | -285 | -249 | -266 | -321 | -340 |
| EBIT | 722 | 275 | 403 | 661 | 265 |
| Net financials | -28 | -34 | -50 | -41 | -60 |
| Profit before tax | 694 | 240 | 353 | 620 | 205 |
| Tax | 153 | 53 | 78 | 136 | 45 |
| Net profit | 541 | 188 | 275 | 484 | 160 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.278 | 2.850 | 4.281 | 3.153 | 3.815 |
| Equity | 909 | 555 | 642 | 855 | 532 |
| Long-term debt | 342 | 355 | 369 | 176 | 131 |
| Short-term debt | 1.930 | 1.874 | 3.230 | 2.109 | 3.151 |
| Total debt | 2.272 | 2.229 | 3.599 | 2.285 | 3.282 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
20202024
Return on equity
30.0%
This company
18.4%
Market median
+63% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20202024
Debt / equity
6.17×
This company
0.62×
Market median
-895% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RT Management | Management | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
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RTH Holding Lejrskov ApS
Smede- & Montagefirma ApS Board members of Smede- & Montagefirma ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Terpager Hviid | Management | 0 companies |