Riskpilot← Back to searchSign inGet full accessSCHIØLER'S EFTF. ApS
APSActiveCVR 15942371Nybrogade 26Cutting, shaping and finishing of stone · NACE 2370Est. 19927 employees
Revenue 2025
DKK 4,4M
+10% vs 2024
EBITDA margin
43.5%
+21% vs 2024
Equity ratio
39.7%
Financial strength
Net profit 2025
DKK 1,1M
+39% vs 2024
| Revenue | DKK 4,4M | +10% |
| EBITDA | DKK 1,9M | +21% |
| Net profit | DKK 1,1M | +39% |
| Total assets | DKK 8M | +3% |
| Equity | DKK 3,2M | +24% |
| Employees | 7 | — |
Legal name
SCHIØLER'S EFTF. ApS
CVR number
15942371
Legal form
Anpartsselskab
NACE code
2370 · Cutting, shaping and finishing of stone
Founded
5. marts 1992
Share capital
DKK 200.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og anden dermed i forbindelse stående virksomhed.
Address
Nybrogade 26
Phone
+4554850596
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.135 | 894 | 979 | 1.215 | 1.443 | 1.839 | 1.252 | 1.857 | 2.092 | 2.901 | 3.215 | 3.394 | 3.977 | 4.376 |
| Staff expenses | -707 | -268 | -494 | -681 | -1.078 | -1.173 | -746 | -1.134 | -1.254 | -1.407 | -1.914 | -2.218 | -2.407 | -2.471 |
| EBITDA | 428 | 570 | 339 | 366 | 199 | 410 | 353 | 550 | 661 | 1.494 | 1.301 | 1.176 | 1.570 | 1.905 |
| Depreciation & amort. | -270 | 263 | -132 | -84 | -84 | -84 | -84 | -105 | -168 | -104 | -196 | -256 | -277 | -318 |
| EBIT | 158 | 307 | 207 | 282 | 115 | 327 | 270 | 446 | 493 | 1.390 | 1.104 | 920 | 1.293 | 1.587 |
| Net financials | -201 | -220 | -201 | -273 | -163 | -159 | -145 | -129 | -91 | -90 | -117 | -177 | -241 | -182 |
| Profit before tax | -43 | 87 | 6 | 9 | -48 | 168 | 124 | 317 | 402 | 1.300 | 987 | 743 | 1.052 | 1.405 |
| Tax | -53 | 8 | -0 | -0 | -0 | -0 | -0 | -0 | 87 | 304 | 227 | 220 | 243 | 284 |
| Net profit | 10 | 79 | 6 | 9 | -48 | 168 | 124 | 317 | 316 | 995 | 760 | 524 | 809 | 1.121 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.512 | 5.252 | 5.246 | 5.321 | 5.083 | 4.790 | 4.533 | 4.371 | 4.315 | 5.860 | 6.939 | 6.891 | 7.797 | 8.005 |
| Equity | 394 | 475 | 480 | 489 | 442 | 609 | 734 | 1.051 | 1.366 | 2.362 | 2.422 | 2.246 | 2.554 | 3.175 |
| Long-term debt | 2.678 | 2.412 | 2.278 | 2.356 | 2.260 | 2.164 | 2.066 | 1.967 | 1.867 | 1.663 | 1.559 | 1.454 | 1.348 | 1.254 |
| Short-term debt | 2.078 | 2.001 | 2.124 | 2.112 | 2.017 | 2.017 | 1.734 | 1.353 | 1.082 | 1.836 | 2.958 | 3.191 | 3.895 | 3.576 |
| Total debt | 4.756 | 4.414 | 4.402 | 4.468 | 4.277 | 4.180 | 3.800 | 3.320 | 2.948 | 3.499 | 4.517 | 4.645 | 5.243 | 4.830 |
EBITDA margin
43.5%
This company
15.8%
Market median
+175% vs market
20122025
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20122025
Return on equity
35.3%
This company
18.4%
Market median
+92% vs market
20122025
Net profit margin
25.6%
This company
8.1%
Market median
+216% vs market
20122025
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122025
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1992 | — | — | |
GH Founder | Founder | 1992 | — | — |
OA Audit | Audit | 1993 | — | — |
NM Management | Management | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHIØLERS EFTF. HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
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SCHIØLERS EFTF. HOLDING ApS
SCHIØLER'S EFTF. ApS Board members of SCHIØLER'S EFTF. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSFIRMAET NEJSTGAARD & VETLOV A/S | Audit | 0 companies |
| Gert Haubro Geisler | Founder | 0 companies |
| Ole Aarslev Lou | Audit | 0 companies |
| Niels Mørkved | Management | 0 companies |