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Smoking Danmark Distribution ApS
APS
Active
Reklamebeskyttelse
CVR 26991382
Midtager 23, 2605
Brøndby
Wholesale of tobacco products
·
NACE 4635
Est. 2004 · 21 years old
10 employees
Overvåg
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Wholesale of tobacco products
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Smoking Danmark Distribution ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
5M
2020
3M
2021
5M
2022
7M
2023
4M
2024
EBITDA
DKK millions
5M
3M
0M
-3M
-5M
1M
2020
-4M
-500%
2021
0M
+100%
2022
4M
+400%
2023
1M
-75%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.460
3.377
4.602
7.361
3.682
Staff expenses
-4.185
-5.521
-3.340
-3.038
-2.713
EBITDA
791
-4.022
-442
3.918
622
Depreciation & amort.
-289
-295
-1.795
-2.454
-307
EBIT
502
-4.317
-2.237
1.464
315
Net financials
-157
-313
-80
-485
-660
Profit before tax
345
-4.630
-2.317
979
-344
Tax
11
-0
8
-0
95
Net profit
334
-4.630
-2.325
979
-440
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
25.147
22.325
21.118
17.276
16.782
Equity
7.759
2.630
305
1.284
844
Long-term debt
0
3.540
277
277
277
Short-term debt
17.388
16.155
17.357
15.715
9.159
Total debt
17.388
19.695
17.635
15.992
9.436
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.9%
This company
2020
2024
Soliditetsgrad
5.0%
This company
38.2%
Market median
-87% vs market
2020
2024
Egenkapitalforrentning
-52.1%
This company
18.4%
Market median
-383% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-11.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.22×
This company
2020
2024
Gæld/egenkapital
18.88×
This company
0.62×
Market median
-2945% 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 2020-01-01 – 2020-12-31
View
PDF
More on Smoking Danmark Distribution ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
