S-Mail A/S

A/SDissolved

CVR 26016967Charles Lindberghs Vej 9, 9430 VadumFotokopiering, dokumentbehandling og anden specialiseret kontorservice· NACE 821900Est. 2001 · 25 years old0 employees

Overview

S-Mail A/S is a Danish A/S based in Vadum, operating in the Fotokopiering, dokumentbehandling og anden specialiseret kontorservice sector. Incorporated in 2001, the company has 0 employees and reported a gross profit of DKK 10.9m in its latest annual filing.

Gross profit 2013

10.9M DKK

+4% vs 2012

EBITDA margin (of gross profit)

−34.8 %

−414% vs 2012

Net profit 2013

-3.4M DKK

-819% vs 2012

Key ratios

See full ratios →

5.9 %

Very weak

Among the 20% lowest rated companies in the industry

20122013

0.6×

Very weak

Among the 20% lowest rated companies in the industry

20122013

-48.5 %

Very weak

Among the 20% lowest rated companies in the industry

20122013

EBITDA — year on year

DKK thousands

Key figures

Annual report 2013

Gross profit	10.9M DKK	+4%
EBITDA	-3.8M DKK	-414%
Net profit	-3.4M DKK	-819%
Total assets	7M DKK	-3%
Equity	0.4M DKK	-81%
Employees	0	—

Financial development

In its most recent annual report (2013), S-Mail A/S reported a gross profit of DKK 10.9m, an increase of 4% on the year before. The figures on this page draw on 2 annual filings covering 2012 to 2013. The bottom line showed a net loss of DKK 3.4m, and the EBITDA margin stood at -34.8%.

At the end of 2013, equity financed 5.9% of the balance sheet, and current assets covered short-term debt 0.6 times.

Financials

Gross profit

DKK millions

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2013	2012
Gross profit	10,880	10,447
Staff expenses	-14,661	-9,242
EBITDA	-3,781	1,205
Depreciation & amort.	-593	482
EBIT	-4,375	723
Net financials	-150	-90
Profit before tax	-4,524	633
Tax	-1,125	160
Net profit	-3,399	473

Get a credit rating – not just the numbers

Financial statements show the past. Risika gives you a score and a recommended credit limit, so you know what the numbers mean for your risk.

See the credit rating

Balance sheet

DKK thousands

Item	2013	2012
Total assets	7,005	7,215
Equity	410	2,209
Long-term debt	0	17
Short-term debt	6,595	4,730
Total debt	6,595	4,747

Financial ratios

5-year trend

EBITDA margin (of gross profit)

-34.8 %

20122013

Equity ratio

5.9 %

Very weak

Among the 20% lowest rated companies in the industry

20122013

Return on equity

-829.3 %

Very weak

Among the 10% lowest rated companies in the industry

20122013

Net profit margin (of gross profit)

-31.2 %

20122013

Asset turnover (of gross profit)

1.55×

20122013

Debt / equity

16.09×

Very weak

Among the 10% lowest rated companies in the industry

20122013

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)Very weak

Among the 10% 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)Very weak

Among the 20% 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)Very weak

Among the 10% 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 weak

Among the 10% lowest rated companies in the industry

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

Capacity ratioWeak

Among the 30% lowest 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 ratioVery weak

Among the 20% lowest rated companies in the 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 ratioVery weak

Among the 20% lowest rated companies in the 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 ratioVery weak

Among the 10% lowest 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 weak

Among the 10% lowest 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 ratioAverage

Around the average of companies in the same industry

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

Debt & solvency

Solidity ratioVery weak

Among the 20% 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 ratioVery weak

Among the 20% lowest rated companies in the industry

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

Debt to equityVery weak

Among the 10% 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 equityVery weak

Among the 10% 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 debtVery weak

Among the 20% lowest rated companies in the industry

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

EBITDA to debtVery weak

Among the 20% lowest rated companies in the industry

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

Interest coverageVery weak

Among the 20% lowest 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 marginVery weak

Among the 20% 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 30% 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 equityVery weak

Among the 10% lowest rated companies in the industry

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

One-year change in debtWeak

Among the 30% lowest 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 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

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (4)


SP Søren Petersen Management	Management	2013 – 2013
PL Preben Larsen Management	Management	2009 – 2013
AH Allan Have Jensen Chief Executive Officer	Chief Executive Officer	2013 – 2014
EK Erik Krogh Christiansen Management	Management	2001 – 2013

Board of directors

Non-executive oversight

Name	Role	Member since

Former (13)


SP Søren Petersen Deputy Chairman	Deputy Chairman	2011 – 2013
JT Jesper Toustrup Chairman	Chairman	2013 – 2014
PL Preben Larsen Board of Directors	Board of Directors	2006 – 2013
SE Svend Erik Baadsgaard Board of Directors	Board of Directors	2013 – 2014
JR Jesper Rimmen Jensen Board of Directors	Board of Directors	2009 – 2011
AH Anders Hjulmand Board of Directors	Board of Directors	2013 – 2013
AH Allan Have Jensen Board of Directors	Board of Directors	2013 – 2013
KL Kim Lodberg Board of Directors	Board of Directors	2001 – 2011
SS Søren Schønberg Henriksen Deputy Chairman	Deputy Chairman	2013 – 2014
HB Hanne Bruun Jacobsen Board of Directors	Board of Directors	2001 – 2006
AD Anders Due Board of Directors	Board of Directors	2011 – 2013
PE Palle Ebbesen Smed Board of Directors	Board of Directors	2013 – 2014
EK Erik Krogh Christiansen Board of Directors	Board of Directors	2001 – 2013

Shareholders

Active legal owners

No shareholder data available.

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

One in three Danish companies experiences fraud

Sound familiar? See how to strengthen your defences and catch suspicious changes in ownership and management in time.

See the fraud module

Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of S-Mail A/S also hold positions in 52 other companies.

Person	Role here	Other companies
Anders Hjulmand	Board of Directors	23 companiesMany roles
Svend Erik Baadsgaard	Board of Directors	5 companies
Søren Schønberg Henriksen	Deputy Chairman	5 companies
Hanne Bruun Jacobsen	Board of Directors	5 companies
Anders Due	Board of Directors	5 companies
Preben Larsen	Management	3 companies
Allan Have Jensen	Chief Executive Officer	2 companies
Palle Ebbesen Smed	Board of Directors	2 companies
Søren Petersen	Management	1 company
Erik Krogh Christiansen	Management	1 company

Frequently asked questions

What is the CVR number of S-Mail A/S?

S-Mail A/S is registered with CVR / Virk under CVR 26016967.

What is the gross profit of S-Mail A/S?

S-Mail A/S reported a gross profit of DKK 10.9m in 2013.

Where is S-Mail A/S headquartered?

S-Mail A/S's registered address is Charles Lindberghs Vej 9.