Riskpilot← Back to searchSign inGet full accessSCHÜTT HORSENS ApS
APSActiveCVR 10591481Ring Byvej 1Wholesale of other household goods · NACE 4649Est. 19872 employees
Revenue 2024
DKK 436K
+514% vs 2023
EBITDA margin
21.5%
+147% vs 2023
Equity ratio
23.5%
Financial strength
Net profit 2024
DKK 112K
+136% vs 2023
| Revenue | DKK 436K | +514% |
| EBITDA | DKK 94K | +147% |
| Net profit | DKK 112K | +136% |
| Total assets | DKK 2,1M | +39% |
| Equity | DKK 492K | +29% |
| Employees | 2 | — |
Legal name
SCHÜTT HORSENS ApS
CVR number
10591481
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
30. januar 1987
Share capital
DKK 550.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion.
Company purpose
Selskabets formål er handel og fabrikation
Address
Ring Byvej 1
Email
info@schutt.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.224 | 3.854 | 3.360 | 3.001 | 1.900 | 2.481 | 1.946 | 1.853 | 2.135 | 1.982 | 1.626 | 1.482 | 71 | 436 |
| Staff expenses | -3.883 | -2.987 | -3.240 | -2.287 | -1.775 | -2.400 | -1.790 | -1.560 | -1.542 | -1.508 | -1.317 | -1.312 | -271 | -342 |
| EBITDA | 342 | 867 | 119 | 714 | 125 | 81 | 156 | 293 | 593 | 474 | 309 | 59 | -200 | 94 |
| Depreciation & amort. | 166 | 33 | 99 | -105 | -65 | -90 | -86 | -35 | -15 | -53 | -78 | -6 | -145 | -0 |
| EBIT | 176 | 834 | 20 | 610 | 60 | -8 | 70 | 258 | 578 | 421 | 231 | 53 | -345 | 94 |
| Net financials | 3 | 18 | 39 | 60 | -2 | 50 | 10 | 4 | 8 | -10 | -11 | -33 | 1 | -9 |
| Profit before tax | 179 | 852 | 60 | 669 | 59 | 41 | 81 | 263 | 587 | 411 | 220 | 20 | -344 | 85 |
| Tax | 46 | 215 | 16 | 276 | 2 | 10 | 18 | 58 | 129 | 90 | 48 | 4 | -30 | -27 |
| Net profit | 132 | 637 | 43 | 393 | 56 | 32 | 62 | 205 | 458 | 321 | 171 | 16 | -314 | 112 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.591 | 3.815 | 3.818 | 3.992 | 3.983 | 3.622 | 3.905 | 4.013 | 4.260 | 3.700 | 3.460 | 1.935 | 1.509 | 2.092 |
| Equity | 1.839 | 2.476 | 2.519 | 2.912 | 2.968 | 3.000 | 3.062 | 3.267 | 3.725 | 1.445 | 1.267 | 694 | 380 | 492 |
| Long-term debt | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.752 | 1.339 | 1.297 | 1.073 | 1.005 | 616 | 841 | 745 | 535 | 2.251 | 2.177 | 1.211 | 1.129 | 1.600 |
| Total debt | 2.752 | 1.339 | 1.297 | 1.073 | 1.005 | 616 | 841 | 745 | 535 | 2.251 | 2.177 | 1.211 | 1.129 | 1.600 |
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
20122024
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
20122024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
20122024
Net profit margin
25.6%
This company
8.1%
Market median
+216% vs market
20122024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122024
Debt / equity
3.25×
This company
0.62×
Market median
-424% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-04-01 – 2023-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-08-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-08-01 – 2015-07-31
- Annual report 2014Filed via CVR / Virk · Period 2013-08-01 – 2014-07-31
- Annual report 2013Filed via CVR / Virk · Period 2012-08-01 – 2013-07-31
- Annual report 2012Filed via CVR / Virk · Period 2011-08-01 – 2012-07-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Founder | Founder | 1987 | — | — |
JW Founder | Founder | 1987 | — | — |
PE Founder | Founder | 1987 | — | — |
JO Management | Management | 2023 | — | — |
GB Management | Management | 2015 | — | — |
MS Founder | Founder | 1987 | — | — |
KS Founder | Founder | 1987 | — | — |
HS Founder | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
BORGEN GRUPPEN ApS | Company | 100.0% | 100.0% | 2001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SCHÜTT HORSENS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Aage Madsen | Founder | 0 companies |
| Jørn Wittus Sørensen | Founder | 0 companies |
| Poul Erik Winther | Founder | 0 companies |
| Jan Oliver Pemöller | Management | 0 companies |
| Gurli Beierholm Borgen | Management | 0 companies |
| Mogens Schütt | Founder | 0 companies |
| Knud Schütt | Founder | 0 companies |
| Henrik Schütt | Founder | 0 companies |
| Jens Carl Houborg | Board of Directors | 0 companies |
| Preben Lindbjerg Mehlsen | Chairman | 0 companies |
| Erik Sodemann | Board of Directors | 0 companies |
| Ronald Beierholm Borgen | Chairman | 0 companies |
| Erik Junker Nørgaard | Board of Directors | 0 companies |
| Peter Højgaard Nielsen | Board of Directors | 0 companies |
| Mikkel Beierholm Borgen | Chairman | 0 companies |
| Jeanette Uhrig | Board of Directors | 0 companies |