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SCHIEDEL SKORSTENE ApS
APS
Active
CVR 14747346
Industrivej 23, 7470
Karup J
Manufacture of concrete products for construction purposes
·
NACE 2361
Est. 1990 · 35 years old
15 employees
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Manufacture of concrete products for construction purposes
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SCHIEDEL SKORSTENE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
9M
2020
11M
2021
13M
2022
10M
2023
7M
2024
EBITDA
DKK millions
4M
2M
1M
-1M
-3M
0M
2020
2M
+200%
2021
3M
+50%
2022
1M
-67%
2023
-2M
-300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.853
10.938
12.638
9.637
6.898
Staff expenses
-9.167
-9.338
-9.466
-8.971
-9.317
EBITDA
-313
1.600
2.841
666
-2.419
Depreciation & amort.
-1.010
-950
-812
-794
-805
EBIT
-1.323
650
2.029
-128
-3.224
Net financials
-323
-201
-331
-489
-735
Profit before tax
-1.646
449
2.029
-617
-3.959
Tax
-367
106
456
-124
-867
Net profit
-1.279
343
1.573
-493
-3.092
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
27.032
22.895
23.218
21.919
22.424
Equity
4.232
4.575
6.148
5.655
2.563
Long-term debt
888
0
0
0
0
Short-term debt
21.801
18.209
16.712
15.624
19.040
Total debt
22.689
18.209
16.712
15.624
19.040
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-35.1%
This company
2020
2024
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
-120.6%
This company
18.4%
Market median
-755% vs market
2020
2024
Net profit margin (of gross profit)
-44.8%
This company
2020
2024
Asset turnover (of gross profit)
0.31×
This company
2020
2024
Debt / equity
7.75×
This company
0.62×
Market median
-1150% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SCHIEDEL SKORSTENE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network