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APSDissolvedCVR 13719276Valmuevangen 7Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19891 employees
Revenue 2023
DKK 33K
-28% vs 2022
EBITDA margin
-68.4%
-8453% vs 2022
Equity ratio
92.4%
Financial strength
Net profit 2023
DKK -23K
-1054% vs 2022
| Revenue | DKK 33K | -28% |
| EBITDA | DKK -23K | -8453% |
| Net profit | DKK -23K | -1054% |
| Total assets | DKK 113K | -34% |
| Equity | DKK 104K | -18% |
| Employees | 1 | — |
Legal name
SCHNEIDER DATA ApS
CVR number
13719276
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
14. december 1989
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening
Address
Valmuevangen 7
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 242 | 209 | 149 | 126 | 102 | 108 | 113 | 115 | 111 | 101 | 46 | 33 |
| Staff expenses | -200 | -197 | -150 | -117 | -108 | -109 | -109 | -109 | -108 | -108 | -46 | -56 |
| EBITDA | 42 | 11 | -1 | 9 | -6 | -0 | 4 | 6 | 3 | -7 | -0 | -23 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 42 | 11 | -1 | 9 | -6 | -0 | 4 | 6 | 3 | -7 | -0 | -23 |
| Net financials | 0 | -1 | -1 | -1 | -0 | -0 | -1 | -1 | -1 | -1 | -2 | -1 |
| Profit before tax | 43 | 11 | -2 | 8 | -6 | -1 | 3 | 5 | 3 | -8 | -2 | -23 |
| Tax | 12 | 4 | -0 | 2 | -0 | -0 | 1 | 3 | -0 | -0 | -0 | -0 |
| Net profit | 31 | 7 | -2 | 7 | -6 | -1 | 2 | 2 | 3 | -8 | -2 | -23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 414 | 345 | 259 | 224 | 214 | 206 | 209 | 190 | 189 | 184 | 171 | 113 |
| Equity | 331 | 248 | 186 | 163 | 132 | 131 | 133 | 135 | 138 | 130 | 128 | 104 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 84 | 98 | 73 | 61 | 82 | 76 | 76 | 55 | 52 | 55 | 44 | 9 |
| Total debt | 84 | 98 | 73 | 61 | 82 | 76 | 76 | 55 | 52 | 55 | 44 | 9 |
EBITDA margin
-68.4%
This company
15.8%
Market median
-533% vs market
20122023
Equity ratio
92.4%
This company
38.2%
Market median
+142% vs market
20122023
Return on equity
-22.4%
This company
18.4%
Market median
-222% vs market
20122023
Net profit margin
-70.3%
This company
8.1%
Market median
-968% vs market
20122023
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122023
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Audit | Audit | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
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No registered parent or subsidiaries
Board members of SCHNEIDER DATA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Jørner | Audit | 0 companies |