SILMO. EJSTRUPHOLM ApS

APSDissolved

CVR 15046643Birkevej 20, 7361 EjstrupholmIkke-finansielle holdingselskaber· NACE 642020Est. 1991 · 35 years old— employees

Overview

SILMO. EJSTRUPHOLM ApS is a Danish APS based in Ejstrupholm, operating in the Ikke-finansielle holdingselskaber sector. Incorporated in 1991, the company reported a gross profit of DKK 20.0k in its latest annual filing.

Gross profit 2016

20K DKK

−48% vs 2015

EBITDA margin (of gross profit)

165.6 %

+14% vs 2015

Net profit 2016

-12.1K DKK

-228% vs 2015

Key ratios

See full ratios →

78.2 %

Weak

Among the 40% lowest rated companies in the industry

20122016

4.6×

Average

Around the average of companies in the same industry

20122016

-1.9 %

Weak

Among the 30% lowest rated companies in the industry

20122016

EBITDA — year on year

DKK thousands

Key figures

Annual report 2016

Gross profit	20K DKK	-48%
EBITDA	33.1K DKK	+14%
Net profit	-12.1K DKK	-228%
Total assets	649K DKK	-52%
Equity	507.3K DKK	-2%
Employees	—	—

Financial development

In its most recent annual report (2016), SILMO. EJSTRUPHOLM ApS reported a gross profit of DKK 20.0k, a decrease of 48% on the year before. The figures on this page draw on 5 annual filings covering 2012 to 2016. The bottom line showed a net loss of DKK 12.1k, and the EBITDA margin stood at 165.6%.

At the end of 2016, equity financed 78.2% of the balance sheet, and current assets covered short-term debt 4.6 times.

Financials

Gross profit

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2016	2015	2014	2013	2012
Gross profit	20	38	90	63	58
Staff expenses	-0	-0	-0	-0	-0
EBITDA	33	29	-211	63	58
Depreciation & amort.	17	-0	-0	-0	-0
EBIT	16	29	-211	63	58
Net financials	-25	-14	-11	-12	-45
Profit before tax	-9	15	-222	52	13
Tax	3	6	-47	-12	9
Net profit	-12	9	-175	64	4

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Balance sheet

DKK thousands

Item	2016	2015	2014	2013	2012
Total assets	649	1,349	1,437	1,656	1,614
Equity	507	519	610	885	822
Long-term debt	0	555	546	545	545
Short-term debt	142	155	164	43	41
Total debt	142	710	710	588	586

Financial ratios

5-year trend

EBITDA margin (of gross profit)

165.6 %

20122016

Equity ratio

78.2 %

Weak

Among the 40% lowest rated companies in the industry

20122016

Return on equity

-2.4 %

Weak

Among the 30% lowest rated companies in the industry

20122016

Net profit margin (of gross profit)

-60.4 %

20122016

Asset turnover (of gross profit)

0.03×

20122016

Debt / equity

0.28×

Weak

Among the 40% lowest rated companies in the industry

20122016

Sector performance

23 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Return on equity (ROE)Weak

Among the 30% lowest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Weak

Among the 30% lowest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Weak

Among the 30% lowest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very strong

Among the 10% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioVery strong

Among the 10% highest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Gross marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Liquidity

Current ratioAverage

Around the average of companies in the same industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioAverage

Around the average of companies in the same industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioStrong

Among the 30% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery weak

Among the 10% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery strong

Among the 10% highest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioVery weak

Among the 10% lowest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioWeak

Among the 40% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioAverage

Around the average of companies in the same industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityWeak

Among the 40% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityWeak

Among the 40% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtWeak

Among the 30% lowest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery strong

Among the 10% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageVery strong

Among the 10% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtWeak

Among the 40% lowest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginWeak

Among the 40% lowest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Equity to contributed capitalWeak

Among the 40% lowest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityWeak

Among the 40% lowest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery strong

Among the 10% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Asset turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

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
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (5)


MC Mads Christian Østergaard Jensen Management	Management	2003 – 2017
OB Ove Bloch Audit	Audit	1991 – 1993
MS Mogens Sillesen Management	Management	1991 – 2003
BL Bjarne Laursen Management	Management	2003 – 2017
RB Revisionsfirmaet Bent Thomsen Audit	Audit	1991 – 1996

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Mads Christian Østergaard Jensen	Individual	50–66.65%	50–66.65%	2003
Bjarne Laursen	Individual	50–66.65%	50–66.65%	2003

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of SILMO. EJSTRUPHOLM ApS also hold positions in 3 other companies.

Person	Role here	Other companies
Bjarne Laursen	Management	2 companies
Mads Christian Østergaard Jensen	Management	1 company

Frequently asked questions

What is the CVR number of SILMO. EJSTRUPHOLM ApS?

SILMO. EJSTRUPHOLM ApS is registered with CVR / Virk under CVR 15046643.

What is the gross profit of SILMO. EJSTRUPHOLM ApS?

SILMO. EJSTRUPHOLM ApS reported a gross profit of DKK 20.0k in 2016.

Where is SILMO. EJSTRUPHOLM ApS headquartered?

SILMO. EJSTRUPHOLM ApS's registered address is Birkevej 20.