Riskpilot← Back to searchSign inGet full accessSCHELLER. HOUGAARD & PETERSEN A/S
A/SActiveCVR 15217995Vejlegårdsvej 65Construction of utility projects for fluids · NACE 4221Est. 199162 employees
Revenue 2024
DKK 43,3M
+19% vs 2023
EBITDA margin
24.0%
+44% vs 2023
Equity ratio
42.0%
Financial strength
Net profit 2024
DKK 7,7M
+29% vs 2023
| Revenue | DKK 43,3M | +19% |
| EBITDA | DKK 10,4M | +44% |
| Net profit | DKK 7,7M | +29% |
| Total assets | DKK 41,8M | +9% |
| Equity | DKK 17,6M | +20% |
| Employees | 62 | — |
Legal name
SCHELLER. HOUGAARD & PETERSEN A/S
CVR number
15217995
Legal form
Aktieselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
17. juni 1991
Share capital
DKK 750.000
Employees
62 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem eller en direktør.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed og dermed beslægtet virksomhed samt handel og industri
Address
Vejlegårdsvej 65
Phone
+4543732105
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 | 12.357 | 14.495 | 11.933 | 17.380 | 23.312 | 26.869 | 27.206 | 27.852 | 25.174 | 24.376 | 29.226 | 36.360 | 43.329 |
| Staff expenses | -8.231 | -9.991 | -10.963 | -14.094 | -17.635 | -21.730 | -21.283 | -23.362 | -23.313 | -22.830 | -24.808 | -29.153 | -32.945 |
| EBITDA | 4.126 | 4.504 | 970 | 3.286 | 5.676 | 5.140 | 5.923 | 4.490 | 5.891 | 1.547 | 4.418 | 7.207 | 10.383 |
| Depreciation & amort. | -634 | -461 | -736 | -897 | -1.206 | -825 | -853 | -617 | -821 | -875 | -840 | -711 | -869 |
| EBIT | 3.492 | 4.043 | 234 | 2.389 | 4.470 | 4.315 | 5.070 | 3.873 | 5.070 | 671 | 3.578 | 6.496 | 9.515 |
| Net financials | 58 | -18 | -60 | -36 | -36 | 11 | -315 | 612 | 864 | 1.060 | -1.623 | 1.147 | 397 |
| Profit before tax | 3.551 | 4.025 | 174 | 2.354 | 4.434 | 4.326 | 4.754 | 4.486 | 1.904 | 1.731 | 1.955 | 7.642 | 9.911 |
| Tax | 891 | 986 | 20 | 489 | 980 | 952 | 1.058 | 988 | 420 | 401 | 432 | 1.685 | 2.229 |
| Net profit | 2.659 | 3.039 | 153 | 1.865 | 3.454 | 3.374 | 3.696 | 3.498 | 1.484 | 1.330 | 1.523 | 5.958 | 7.682 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.076 | 16.977 | 14.414 | 13.809 | 21.504 | 26.513 | 27.073 | 30.889 | 23.399 | 30.227 | 32.400 | 38.256 | 41.765 |
| Equity | 6.718 | 7.039 | 4.192 | 6.057 | 8.011 | 9.385 | 10.581 | 11.579 | 10.563 | 9.893 | 10.116 | 14.574 | 17.556 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 868 | 0 | 2.087 | 2.130 | 2.161 | 3.392 |
| Short-term debt | 6.249 | 8.775 | 9.622 | 6.814 | 11.934 | 15.943 | 14.255 | 15.217 | 11.487 | 16.497 | 17.972 | 19.686 | 18.285 |
| Total debt | 6.249 | 8.775 | 9.622 | 6.814 | 11.934 | 15.943 | 14.255 | 16.085 | 11.487 | 18.584 | 20.102 | 21.848 | 21.677 |
EBITDA margin
24.0%
This company
15.8%
Market median
+52% vs market
20122024
Equity ratio
42.0%
This company
38.2%
Market median
+10% vs market
20122024
Return on equity
43.8%
This company
18.4%
Market median
+138% vs market
20122024
Net profit margin
17.7%
This company
8.1%
Market median
+119% vs market
20122024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20122024
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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 |
|---|---|---|---|---|
BH Founder | Founder | 1991 | — | — |
BG Founder | Founder | 1991 | — | — |
LS Founder | Founder | 1991 | — | — |
NP Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NPHS HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
KPHS HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
Kcram Holding ApS | Company | 10.0% | 10.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NPHS Holding II ApS
SCHELLER. HOUGAARD & PETERSEN A/S Board members of SCHELLER. HOUGAARD & PETERSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bente Hougaard | Founder | 0 companies |
| Bent Georg Hougaard | Founder | 0 companies |
| Lise Svendsen | Founder | 0 companies |
| Nicolai Palm Hougaard Svendsen | Management | 0 companies |
| Kasper Palm Hougaard Svendsen | Board of Directors | 0 companies |
| Marck Allan Borning | Board of Directors | 0 companies |
| Carsten Pals | Board of Directors | 0 companies |
| Jens Haar | Chairman | 0 companies |
| Jørgen Palm Svendsen | Board of Directors | 0 companies |