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SCHELLER. HOUGAARD & PETERSEN A/S
A/S
Active
CVR 15217995
Vejlegårdsvej 65, 2665
Vallensbæk Strand
Construction of utility projects for fluids
·
NACE 4221
Est. 1991 · 35 years old
70 employees
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Denmark
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Construction of utility projects for fluids
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SCHELLER. HOUGAARD & PETERSEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
25M
37M
49M
24M
2021
29M
2022
36M
2023
43M
2024
35M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
2M
2021
4M
+100%
2022
7M
+75%
2023
10M
+43%
2024
1M
-90%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
24.376
29.226
36.360
43.329
34.953
Staff expenses
-22.830
-24.808
-29.153
-32.945
-34.217
EBITDA
1.547
4.418
7.207
10.383
712
Depreciation & amort.
-875
-840
-711
-869
-991
EBIT
671
3.578
6.496
9.515
-280
Net financials
1.060
-1.623
1.147
397
734
Profit before tax
1.731
1.955
7.642
9.911
454
Tax
401
432
1.685
2.229
146
Net profit
1.330
1.523
5.958
7.682
308
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
30.227
32.400
38.256
41.765
35.187
Equity
9.893
10.116
14.574
17.556
12.864
Long-term debt
2.087
2.130
2.161
3.392
3.150
Short-term debt
16.497
17.972
19.686
18.285
16.533
Total debt
18.584
20.102
21.848
21.677
19.683
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2.0%
This company
2021
2025
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
2021
2025
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
2021
2025
Net profit margin (of gross profit)
0.9%
This company
2021
2025
Asset turnover (of gross profit)
0.99×
This company
2021
2025
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on SCHELLER. HOUGAARD & PETERSEN 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