Riskpilot← Back to searchSign inGet full accessSCHELDE BYG A/S
A/SActiveCVR 20940174Gejsingvej 60Joinery installation · NACE 4332Est. 19985 employees
Revenue 2024
DKK 2,6M
+8% vs 2023
EBITDA margin
33.1%
+28% vs 2023
Equity ratio
37.2%
Financial strength
Net profit 2024
DKK 535K
+77% vs 2023
| Revenue | DKK 2,6M | +8% |
| EBITDA | DKK 847K | +28% |
| Net profit | DKK 535K | +77% |
| Total assets | DKK 5M | +0% |
| Equity | DKK 1,9M | +14% |
| Employees | 5 | — |
Legal name
SCHELDE BYG A/S
CVR number
20940174
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
24. juni 1998
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening eller af 1 direktør alene.
Company purpose
Selskabets formål er at drive handel og produktion samt investering specielt indenfor byggevirksomhed samt virksomhed i øvrigt efter bestyrelsesns skøn.
Address
Gejsingvej 60
Phone
+4575586173
Email
scheldebyg@mail.tele.dk
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 | 1.897 | 1.597 | 1.660 | 1.803 | 1.978 | 2.064 | 1.962 | 2.145 | 2.016 | 2.342 | 2.343 | 2.372 | 2.558 |
| Staff expenses | -1.526 | -1.269 | -1.266 | -1.401 | -1.401 | -1.683 | -1.444 | -1.615 | -1.581 | -1.649 | -1.785 | -1.712 | -1.711 |
| EBITDA | 372 | 328 | 393 | 402 | 576 | 381 | 518 | 530 | 435 | 713 | 558 | 660 | 847 |
| Depreciation & amort. | -113 | -142 | -181 | -153 | -119 | -94 | -62 | -96 | -112 | 10 | -168 | -163 | -92 |
| EBIT | 259 | 186 | 213 | 249 | 458 | 286 | 456 | 434 | 323 | 703 | 390 | 497 | 755 |
| Net financials | -201 | -159 | -155 | -194 | -181 | -146 | -84 | -67 | -35 | -36 | -52 | -109 | -67 |
| Profit before tax | 58 | 26 | 58 | 55 | 277 | 140 | 372 | 367 | 288 | 667 | 338 | 388 | 688 |
| Tax | 15 | 7 | 14 | 13 | 62 | 31 | 82 | 81 | 65 | 147 | 75 | 86 | 153 |
| Net profit | 43 | 19 | 44 | 41 | 215 | 109 | 290 | 286 | 224 | 519 | 263 | 302 | 535 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.143 | 6.230 | 6.757 | 6.197 | 6.303 | 4.727 | 5.326 | 4.391 | 4.042 | 5.371 | 6.294 | 5.024 | 5.029 |
| Equity | 1.123 | 1.043 | 986 | 1.028 | 1.143 | 1.051 | 1.341 | 1.427 | 1.450 | 1.770 | 1.532 | 1.635 | 1.870 |
| Long-term debt | 2.613 | 46 | 46 | 46 | 46 | 46 | 0 | 47 | 128 | 118 | 120 | 124 | 81 |
| Short-term debt | 5.009 | 5.171 | 5.770 | 5.169 | 5.160 | 3.676 | 3.985 | 2.917 | 2.463 | 3.468 | 4.613 | 3.253 | 3.075 |
| Total debt | 5.009 | 5.171 | 5.770 | 5.169 | 5.160 | 3.676 | 3.985 | 2.964 | 2.592 | 3.586 | 4.733 | 3.378 | 3.156 |
EBITDA margin
33.1%
This company
15.8%
Market median
+109% vs market
20122024
Equity ratio
37.2%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
28.6%
This company
18.4%
Market median
+55% vs market
20122024
Net profit margin
20.9%
This company
8.1%
Market median
+158% vs market
20122024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122024
Debt / equity
1.69×
This company
0.62×
Market median
-173% 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 |
|---|---|---|---|---|
| Audit | 1998 | — | — | |
LS Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHELDE HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SCHELDE HOLDING ApS
SCHELDE BYG A/S Board members of SCHELDE BYG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Kaj Olsen Statsaut. revisorer | Audit | 0 companies |
| Laurids Schelde-Jensen | Management | 0 companies |
| Mette Schelde-Jørgensen | Board of Directors | 0 companies |
| Rasmus Sørensen | Board of Directors | 0 companies |
| Ulla Schelde-Jensen | Board of Directors | 0 companies |