Riskpilot← Back to searchSign inGet full accessK. & S. SIMONSEN ApS
APSActiveCVR 53699111Molsvej 25Architectural activities · NACE 7111Est. 19751 employees
Revenue 2024
DKK 197K
-40% vs 2023
EBITDA margin
38.5%
-62% vs 2023
Equity ratio
82.2%
Financial strength
Net profit 2024
DKK 53K
-61% vs 2023
| Revenue | DKK 197K | -40% |
| EBITDA | DKK 76K | -62% |
| Net profit | DKK 53K | -61% |
| Total assets | DKK 2,8M | -5% |
| Equity | DKK 2,3M | +2% |
| Employees | 1 | — |
Legal name
K. & S. SIMONSEN ApS
CVR number
53699111
Legal form
Anpartsselskab
NACE code
7111 · Architectural activities
Founded
24. april 1975
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er handel med byggematerialer og bygningskomponenter, import og eksport af byggema- terialer og bygningskomponenter og anden dermed i forbindelse stående virksomhed - herunder finansie- ring og handel med fast ejendom
Address
Molsvej 25
Phone
+4586371161
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 260 | 385 | 177 | 268 | 318 | 312 | 379 | 350 | 328 | 342 | 394 | 329 | 197 |
| Staff expenses | -0 | -0 | -241 | -281 | -263 | -166 | -142 | -215 | -12 | -111 | -155 | -130 | -121 |
| EBITDA | -89 | 84 | -64 | -13 | 56 | 146 | 236 | 135 | 316 | 231 | 240 | 199 | 76 |
| Depreciation & amort. | -0 | -0 | -48 | -49 | -60 | -31 | -40 | -33 | -26 | -66 | -53 | -24 | -23 |
| EBIT | -89 | 84 | -112 | -63 | -4 | 115 | 196 | 102 | 290 | 165 | 187 | 175 | 52 |
| Net financials | 7 | 3 | 12 | -1 | -15 | -6 | -15 | -3 | 4 | 9 | -41 | 1 | 23 |
| Profit before tax | -83 | 87 | -100 | -22 | -19 | 109 | 182 | 98 | 294 | 175 | 146 | 176 | 76 |
| Tax | -0 | -0 | 15 | 21 | -4 | 24 | 40 | 22 | 65 | 40 | 33 | 39 | 23 |
| Net profit | -83 | 87 | -115 | -43 | -15 | 84 | 142 | 77 | 229 | 135 | 113 | 137 | 53 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.582 | 2.802 | 2.779 | 2.877 | 2.963 | 2.825 | 2.970 | 2.751 | 2.602 | 2.788 | 2.805 | 2.922 | 2.764 |
| Equity | 1.886 | 1.974 | 1.760 | 1.717 | 1.702 | 1.787 | 1.928 | 2.005 | 1.833 | 1.968 | 2.081 | 2.218 | 2.271 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | 12 |
| Short-term debt | 596 | 728 | 904 | 1.066 | 1.171 | 925 | 888 | 571 | 566 | 612 | 502 | 481 | 269 |
| Total debt | 596 | 728 | 904 | 1.066 | 1.171 | 925 | 888 | 571 | 566 | 612 | 514 | 493 | 281 |
EBITDA margin
38.5%
This company
15.8%
Market median
+144% vs market
20122024
Equity ratio
82.2%
This company
38.2%
Market median
+115% vs market
20122024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20122024
Net profit margin
26.8%
This company
8.1%
Market median
+231% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Audit | Audit | 1975 | — | — |
MN Audit | Audit | 1975 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 20.0% | 20.0% | 1979 |
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No registered parent or subsidiaries
Board members of K. & S. SIMONSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisor Hans Duus | Audit | 0 companies |
| Maja Nissen | Audit | 0 companies |