Riskpilot← Back to searchSign inGet full accessSCHIEDEL SKORSTENE ApS
APSActiveCVR 14747346Industrivej 23Manufacture of concrete products for construction purposes · NACE 2361Est. 199012 employees
Revenue 2024
DKK 6,9M
-28% vs 2023
EBITDA margin
-35.1%
-463% vs 2023
Equity ratio
11.4%
Financial strength
Net profit 2024
DKK -3,1M
-527% vs 2023
| Revenue | DKK 6,9M | -28% |
| EBITDA | DKK -2,4M | -463% |
| Net profit | DKK -3,1M | -527% |
| Total assets | DKK 22,4M | +2% |
| Equity | DKK 2,6M | -55% |
| Employees | 12 | — |
Legal name
SCHIEDEL SKORSTENE ApS
CVR number
14747346
Legal form
Anpartsselskab
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
1. september 1990
Share capital
DKK 3.500.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af to bestyrelsesmedlemmer i forening eller af bestyrelsens formand
Company purpose
Selskabets formål er at drive fabrikation og salg af skorstenselementer og dermed beslægtet virksomhed.
Address
Industrivej 23
Phone
+4570102011
Email
salg@schiedel.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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.288 | 12.102 | 14.873 | 11.037 | 11.498 | 10.389 | 10.127 | 9.792 | 8.853 | 10.938 | 12.638 | 9.637 | 6.898 |
| Staff expenses | -16.327 | -13.054 | -0 | -11.662 | -11.612 | -10.660 | -10.811 | -11.677 | -9.167 | -9.338 | -9.466 | -8.971 | -9.317 |
| EBITDA | 1.961 | -952 | 1.082 | -625 | -114 | -271 | -684 | -1.885 | -313 | 1.600 | 2.841 | 666 | -2.419 |
| Depreciation & amort. | -1.799 | -1.552 | -0 | -1.567 | -1.211 | -864 | -852 | -943 | -1.010 | -950 | -812 | -794 | -805 |
| EBIT | 162 | -2.504 | 1.082 | -2.192 | -1.325 | -1.135 | -1.536 | -2.828 | -1.323 | 650 | 2.029 | -128 | -3.224 |
| Net financials | -365 | -119 | -43 | 70 | -132 | -498 | -32 | -664 | -323 | -201 | -331 | -489 | -735 |
| Profit before tax | 203 | -2.623 | 1.039 | -2.122 | -1.457 | -1.633 | -1.568 | -3.492 | -1.646 | 449 | 2.029 | -617 | -3.959 |
| Tax | 48 | 37 | 230 | -472 | -328 | -355 | -341 | -766 | -367 | 106 | 456 | -124 | -867 |
| Net profit | -155 | -2.660 | 809 | -1.650 | -1.129 | -1.278 | -1.227 | -2.726 | -1.279 | 343 | 1.573 | -493 | -3.092 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.569 | 35.485 | 38.654 | 34.470 | 33.315 | 33.668 | 31.186 | 27.393 | 27.032 | 22.895 | 23.218 | 21.919 | 22.424 |
| Equity | 15.373 | 12.713 | 13.522 | 11.872 | 10.743 | 9.465 | 8.238 | 5.512 | 4.232 | 4.575 | 6.148 | 5.655 | 2.563 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.531 | 888 | 0 | 0 | 0 | 0 |
| Short-term debt | 21.533 | 22.109 | 24.269 | 21.735 | 21.709 | 23.340 | 22.722 | 6.240 | 21.801 | 18.209 | 16.712 | 15.624 | 19.040 |
| Total debt | 21.533 | 22.109 | 24.269 | 21.735 | 21.709 | 23.340 | 22.722 | 21.771 | 22.689 | 18.209 | 16.712 | 15.624 | 19.040 |
EBITDA margin
-35.1%
This company
15.8%
Market median
-322% vs market
20122024
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
20122024
Return on equity
-120.6%
This company
18.4%
Market median
-755% vs market
20122024
Net profit margin
-44.8%
This company
8.1%
Market median
-653% vs market
20122024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122024
Debt / equity
7.75×
This company
0.62×
Market median
-1150% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2017 | — | — |
ET | Audit | 1990 | — | — |
MB Management | Management | 2016 | — | — |
JT Management | Management | 2002 | — | — |
NA Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
PR Management | Management | 1990 | — | — |
GV Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PE Management | Management | 1990 | — | — |
JS Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 1990 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 1990 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of SCHIEDEL SKORSTENE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Klejnstrup Olesen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Michael Ball | Management | 0 companies |
| John Thomas Stenqvist | Management | 0 companies |
| Niels Andreas Søndergaard Nielsen | Chief Executive Officer | 0 companies |
| Poul Reinø | Management | 0 companies |
| Geir Vernan | Chief Executive Officer | 0 companies |
| Anne Marie Aebeloe | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| John Sørensen | Management | 0 companies |
| Rudolf Rauss | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Svend Aage Poulsen | Board of Directors | 0 companies |
| Lars Goran Gustafsson | Board of Directors | 0 companies |
| Niels Jørgen Andersen | Board of Directors | 0 companies |
| Bent Damgaard Nielsen | Board of Directors | 0 companies |
| Jan Bror Tommy Kronvall | Chairman | 0 companies |
| Michael Ball | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Pekka Esa Sakri Pohjalainen | Chairman | 0 companies |
| Gunnar Pedersen | Board of Directors | 0 companies |
| Thomas Mühl | Chairman | 0 companies |
| Johannes Kistler | Board of Directors | 0 companies |
| Laura Tuulia Sinkman | Board of Directors | 0 companies |
| Stefan Kranewitter | Board of Directors | 0 companies |
| Thomas Stenqvist | Chairman | 0 companies |
| Torben Mikkelsen | Chairman | 0 companies |