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AA SMEDE & MASKINFABRIK ApS
APS
Bankrupt
CVR 49498128
Brakkervej 11
Manufacture of metal structures and parts of structures · NACE 2511
Est. 1975
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 1,3M
-27% vs 2016
EBITDA margin
-5.1%
-121% vs 2016
Equity ratio
40.8%
Financial strength
Net profit 2017
DKK -460K
-429% vs 2016
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2013
1M
0%
2014
0M
-100%
2015
0M
0%
2016
0M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 1,3M
-27%
EBITDA
DKK -68K
-121%
Net profit
DKK -460K
-429%
Total assets
DKK 10,5M
-2%
Equity
DKK 4,3M
-10%
Employees
1
—
Company information
Legal name
AA SMEDE & MASKINFABRIK ApS
CVR number
49498128
Legal form
Anpartsselskab
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
26. juni 1975
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene.
Contact
Address
Brakkervej 11
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Companies in Manufacture of metal structures and parts of structures
Companies in Vejle
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2013
2M
2014
2M
2015
2M
2016
1M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2013
1M
2014
0M
2015
0M
2016
0M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
2.162
2.162
1.586
1.821
1.333
Staff expenses
-1.372
-1.363
-1.219
-1.493
-1.401
EBITDA
790
799
367
329
-68
Depreciation & amort.
-168
-93
-32
-10
-314
EBIT
622
706
334
319
-382
Net financials
-132
-57
-47
-137
-205
Profit before tax
490
649
288
183
-587
Tax
272
158
-213
43
-127
Net profit
218
491
500
140
-460
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
4.486
5.085
5.938
10.691
10.510
Equity
717
1.207
1.708
4.751
4.291
Long-term debt
1.550
1.469
1.382
1.291
1.297
Short-term debt
2.220
2.324
2.848
4.004
4.404
Total debt
3.770
3.793
4.230
5.295
5.701
Financial ratios
5-year trend
EBITDA margin
-5.1%
This company
15.8%
Market median
-132% vs market
2013
2017
Equity ratio
40.8%
This company
38.2%
Market median
+7% vs market
2013
2017
Return on equity
-10.7%
This company
18.4%
Market median
-158% vs market
2013
2017
Net profit margin
-34.5%
This company
8.1%
Market median
-526% vs market
2013
2017
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2013
2017
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
BG
Brian Guldberg Sørensen
Management
Management
1975 – 2007
HG
Haldan Guldberg Sørensen
Management
Management
1975 – 1994
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
PG
Preben Guldberg Sørensen
Board of Directors
1975 – 1996
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Arne Steen Andersen
Individual
100%
100%
2007
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of AA SMEDE & MASKINFABRIK ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Brian Guldberg Sørensen
Management
0 companies
Haldan Guldberg Sørensen
Management
0 companies
Preben Guldberg Sørensen
Board of Directors
0 companies