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SMS 2015 ApS
APS
Bankrupt
CVR 89462711
Nordsøkaj 34
Repair and maintenance of civilian ships and boats · NACE 3315
Est. 1980
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2014
DKK 12,2M
+38% vs 2013
EBITDA margin
6.9%
+313% vs 2013
Equity ratio
22.0%
Financial strength
Net profit 2014
DKK 467K
+213% vs 2013
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
1M
2012
0M
-100%
2013
1M
+100%
2014
Key figures
Annual report 2014
Revenue
DKK 12,2M
+38%
EBITDA
DKK 839K
+313%
Net profit
DKK 467K
+213%
Total assets
DKK 6,3M
+14%
Equity
DKK 1,4M
+51%
Employees
4
—
Company information
Legal name
SMS 2015 ApS
CVR number
89462711
Legal form
Anpartsselskab
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
19. marts 1980
Share capital
DKK 303.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2014-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Nordsøkaj 34
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Companies in Repair and maintenance of civilian ships and boats
Companies in Lemvig
All Denmark companies
Revenue
DKK millions
0M
3M
7M
10M
14M
5M
2012
9M
2013
12M
2014
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
0M
2013
1M
2014
Income statement
DKK thousands
Item
2012
2013
2014
Revenue
5.293
8.884
12.243
Staff expenses
-3.430
-9.278
-11.404
EBITDA
818
-394
839
Depreciation & amort.
-43
-97
-149
EBIT
775
-491
690
Net financials
126
-92
-141
Profit before tax
901
-242
549
Tax
244
171
82
Net profit
656
-412
467
Balance sheet
DKK thousands
Item
2012
2013
2014
Total assets
5.351
5.482
6.253
Equity
2.171
908
1.375
Long-term debt
0
150
50
Short-term debt
3.181
4.424
4.828
Total debt
3.181
4.574
4.878
Financial ratios
5-year trend
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
2012
2014
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
2012
2014
Return on equity
33.9%
This company
18.4%
Market median
+84% vs market
2012
2014
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2012
2014
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
2012
2014
Debt / equity
3.55×
This company
0.62×
Market median
-473% vs market
2012
2014
Annual reports & filings
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
PR
Poul Rahbek Christensen
Management
Management
1980
—
—
KS
Kenneth Smed
Management
Management
2011
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
PW
Peter Wisbech Christensen
Board of Directors
1980
—
—
BC
Britta Christensen
Board of Directors
1980
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KENNETH SMED HOLDING ApS
Company
100.0%
100.0%
2011
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SMS 2015 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Poul Rahbek Christensen
Management
0 companies
Kenneth Smed
Management
0 companies
Peter Wisbech Christensen
Board of Directors
0 companies
Britta Christensen
Board of Directors
0 companies