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SCHMITZ CARGOBULL DANMARK A/S
A/S
Active
CVR 13684375
Europavej 1, 6330
Padborg
Activities of agents involved in the wholesale of other particular products
·
NACE 4618
Est. 1989 · 36 years old
46 employees
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Activities of agents involved in the wholesale of other particular products
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SCHMITZ CARGOBULL DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
162M
324M
486M
649M
399M
2021
408M
2022
564M
2023
515M
2024
457M
2025
EBITDA
DKK millions
36M
27M
18M
9M
0M
17M
2021
19M
+12%
2022
29M
+53%
2023
11M
-62%
2024
17M
+55%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
398.678
407.842
564.255
515.362
457.203
Staff expenses
-18.958
-26.754
-29.824
-35.076
-31.166
EBITDA
17.320
19.147
29.129
11.156
17.195
Depreciation & amort.
-10.149
-8.365
-7.831
-7.055
-9.865
EBIT
7.171
10.782
21.298
4.101
7.330
Net financials
-705
-382
-1.932
-4.277
-1.736
Profit before tax
6.466
10.400
19.366
-176
5.594
Tax
1.457
-214
4.067
-258
1.179
Net profit
5.009
10.614
15.299
82
4.415
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
188.635
178.809
202.009
210.087
288.546
Equity
45.671
56.285
71.584
71.666
76.081
Long-term debt
11.897
10.121
8.332
6.564
4.753
Short-term debt
99.339
81.184
88.922
99.158
176.828
Total debt
111.236
91.305
97.254
105.722
181.581
Financial ratios
5-year trend
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
2021
2025
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
2021
2025
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
2021
2025
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2021
2025
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
2021
2025
Debt / equity
2.79×
This company
0.62×
Market median
-350% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
More on SCHMITZ CARGOBULL DANMARK A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
