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K. R. SCHMATZ & SØNNER ApS
APS
Active
CVR 15271299
Ellegårdvej 24, 6400
Sønderborg
Removal services
· NACE 4942
Est. 1991
11 employees
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K. R. SCHMATZ & SØNNER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
4M
2021
4M
2022
5M
2023
6M
2024
7M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
1M
2023
2M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
4.150
3.929
5.104
6.474
6.815
Staff expenses
-2.626
-3.404
-3.771
-4.370
-4.666
EBITDA
1.524
525
1.334
2.076
2.150
Depreciation & amort.
-699
-641
-680
-743
-782
EBIT
825
-116
653
1.333
1.368
Net financials
-41
-36
-104
-57
3
Profit before tax
784
-153
549
1.276
1.371
Tax
174
-4
121
283
304
Net profit
610
-148
428
993
1.067
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.991
5.404
5.777
5.952
6.054
Equity
2.580
1.831
1.559
2.552
3.619
Long-term debt
2.006
1.199
1.209
520
313
Short-term debt
1.875
1.845
2.357
2.304
1.625
Total debt
3.881
3.044
3.566
2.824
1.938
Financial ratios
5-year trend
EBITDA margin
31.5%
This company
15.8%
Market median
+99% vs market
2021
2025
Equity ratio
59.8%
This company
38.2%
Market median
+57% vs market
2021
2025
Return on equity
29.5%
This company
18.4%
Market median
+60% vs market
2021
2025
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
2021
2025
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
2021
2025
Debt / equity
0.67×
This company
0.62×
Market median
+8% 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 K. R. SCHMATZ & SØNNER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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