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SM STÅL ApS
APS
Dissolved
Reklamebeskyttelse
CVR 35662804
Neptunvej 14, 9530
Støvring
Activities of agents involved in the wholesale of timber and building materials
·
NACE 4613
Est. 2014 · 12 years old
10 employees
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Activities of agents involved in the wholesale of timber and building materials
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SM STÅL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
6M
2020
6M
2021
13M
2022
16M
2023
11M
2024
EBITDA
DKK millions
13M
9M
6M
3M
0M
2M
2020
2M
0%
2021
9M
+350%
2022
10M
+11%
2023
6M
-40%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.845
5.932
12.647
16.181
11.263
Staff expenses
-3.961
-3.558
-4.050
-6.086
-5.438
EBITDA
1.883
2.374
8.597
10.094
5.826
Depreciation & amort.
-10
-10
-10
-6
-0
EBIT
1.873
2.364
8.587
10.088
5.826
Net financials
-8
11
-58
345
334
Profit before tax
1.865
2.375
8.529
10.433
6.160
Tax
421
531
1.882
2.308
1.363
Net profit
1.444
1.844
6.647
8.126
4.796
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.656
5.720
12.474
20.173
13.464
Equity
4.327
3.671
8.818
12.944
9.741
Long-term debt
272
323
0
0
0
Short-term debt
2.057
1.726
3.654
7.229
3.723
Total debt
2.329
2.049
3.654
7.229
3.723
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
51.7%
This company
2020
2024
Soliditetsgrad
72.3%
This company
38.2%
Market median
+89% vs market
2020
2024
Egenkapitalforrentning
49.2%
This company
18.4%
Market median
+167% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
42.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.84×
This company
2020
2024
Gæld/egenkapital
0.38×
This company
0.62×
Market median
+39% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on SM STÅL ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
