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Stevns Smede- og Reolmontage Eftf. ApS
APS
Active
Advertising protection
CVR 41597135
Toftegårdsvej 24, 8370
Hadsten
Repair and maintenance of fabricated metal products
·
NACE 3311
Est. 2020 · 5 years old
8 employees
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Repair and maintenance of fabricated metal products
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Stevns Smede- og Reolmontage Eftf. ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.963
3.689
4.551
3.438
3.656
Staff expenses
-3.330
-3.483
-4.070
-2.521
-3.072
EBITDA
631
205
464
917
646
Depreciation & amort.
-178
-170
-158
-132
-105
EBIT
452
35
306
786
541
Net financials
-17
-10
-19
-9
-3
Profit before tax
435
26
287
777
537
Tax
101
9
66
183
121
Net profit
334
17
221
594
416
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.723
1.410
2.452
2.246
1.662
Equity
923
588
1.271
1.050
456
Long-term debt
0
0
0
0
0
Short-term debt
800
821
1.172
1.181
1.197
Total debt
800
821
1.172
1.181
1.197
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15,9 %
This company
2021
2025
Equity ratio
53,6 %
This company
38,2 %
Market median
This company
Market median
40% above market
2021
2025
Return on equity
36,2 %
This company
18,4 %
Market median
This company
Market median
97% above market
2021
2025
Net profit margin (of gross profit)
8,4 %
This company
2021
2025
Asset turnover (of gross profit)
2,30×
This company
2021
2025
Debt / equity
0,87×
This company
0,62×
Market median
This company
Market median
40% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-08-18 – 2021-09-30
View
PDF
More on Stevns Smede- og Reolmontage Eftf. ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network