Skip to content
Riskpilot
← Back to search
Sign in
Get full access
S&M Entreprenør & Maskinudlejning ApS
APS
Active
CVR 41104430
Borupvej 60A, 3320
Skævinge
Site preparation
· NACE 4312
Est. 2020
3 employees
Watchlist
Share
Denmark
/
Companies
/
Site preparation
/
S&M Entreprenør & Maskinudlejning ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
0M
2020
2M
2021
2M
2022
3M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
343
1.636
1.833
2.753
3.386
Staff expenses
-735
-1.183
-1.615
-2.520
-2.330
EBITDA
-392
453
218
234
1.056
Depreciation & amort.
-12
-40
-40
-105
-144
EBIT
-405
413
177
129
913
Net financials
-4
-71
-31
-61
-135
Profit before tax
-409
341
146
67
777
Tax
-0
-0
24
33
190
Net profit
-409
341
122
34
587
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
294
713
1.938
1.700
2.974
Equity
-369
-27
95
129
716
Long-term debt
0
0
0
0
0
Short-term debt
663
740
1.843
1.546
2.217
Total debt
663
740
1.843
1.546
2.217
Financial ratios
5-year trend
EBITDA margin
31.2%
This company
15.8%
Market median
+97% vs market
2020
2024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
82.0%
This company
18.4%
Market median
+346% vs market
2020
2024
Net profit margin
17.3%
This company
8.1%
Market median
+114% vs market
2020
2024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
3.15×
This company
0.62×
Market median
-408% 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 2020-01-23 – 2020-12-31
View
PDF
More on S&M Entreprenør & Maskinudlejning ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot