Riskpilot← Back to searchSign inGet full accessSCHWARTZ HOLDING ApS
APSActiveCVR 25555031Æblegård 6Rental and operating of own or leased real estate · NACE 6820Est. 20001 employees
Revenue 2024
DKK 572K
+22% vs 2023
EBITDA margin
-324.1%
-495% vs 2023
Equity ratio
95.8%
Financial strength
Net profit 2024
DKK 4,4M
+69% vs 2023
| Revenue | DKK 572K | +22% |
| EBITDA | DKK -1,9M | -495% |
| Net profit | DKK 4,4M | +69% |
| Total assets | DKK 40,3M | -16% |
| Equity | DKK 38,6M | -17% |
| Employees | 1 | — |
Legal name
SCHWARTZ HOLDING ApS
CVR number
25555031
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
14. august 2000
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er enten direkte eller gennem andre selskaber at drive handel, produktion samt investering.
Address
Æblegård 6
Phone
+4560178655
Email
ksp.schwartz@gmail.com
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 | -14 | 138 | 168 | 147 | 671 | -21 | 378 | 389 | 520 | 429 | 351 | 469 | 572 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -14 | 82 | 168 | 147 | 671 | -21 | 378 | 389 | 520 | 429 | 351 | 469 | -1.853 |
| Depreciation & amort. | -0 | 60 | -120 | -120 | -0 | -0 | -263 | -263 | -363 | -273 | -273 | -273 | -321 |
| EBIT | -14 | 22 | 47 | 26 | 671 | -21 | 116 | 126 | 157 | 155 | 78 | 196 | -2.175 |
| Net financials | 3.123 | 3.205 | 4.597 | 4.120 | 4.060 | 3.864 | 2.102 | 7.453 | 20.342 | 4.651 | -3.733 | 2.903 | 7.277 |
| Profit before tax | 3.109 | 3.227 | 4.644 | 4.146 | 4.731 | 3.843 | 2.217 | 7.579 | 20.499 | 4.806 | -3.655 | 3.099 | 5.102 |
| Tax | 48 | -29 | 115 | 82 | 293 | 290 | -166 | 799 | 326 | 778 | -992 | 515 | 737 |
| Net profit | 3.061 | 3.256 | 4.529 | 4.064 | 4.438 | 3.553 | 2.384 | 6.780 | 20.173 | 4.029 | -2.663 | 2.584 | 4.365 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.921 | 22.300 | 24.046 | 25.869 | 30.402 | 39.725 | 39.077 | 45.880 | 62.081 | 51.428 | 46.105 | 48.113 | 40.277 |
| Equity | 15.861 | 18.957 | 23.385 | 25.750 | 30.137 | 33.190 | 35.174 | 41.454 | 58.628 | 48.656 | 43.943 | 46.227 | 38.592 |
| Long-term debt | 0 | 0 | 0 | 36 | 0 | 3.768 | 3.346 | 2.912 | 2.490 | 2.076 | 1.668 | 1.293 | 878 |
| Short-term debt | 61 | 3.326 | 629 | 83 | 265 | 2.696 | 474 | 1.423 | 807 | 520 | 494 | 593 | 573 |
| Total debt | 61 | 3.326 | 629 | 83 | 265 | 6.464 | 3.820 | 4.335 | 3.297 | 2.596 | 2.162 | 1.886 | 1.452 |
EBITDA margin
-324.1%
This company
15.8%
Market median
-2151% vs market
20122024
Equity ratio
95.8%
This company
38.2%
Market median
+151% vs market
20122024
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
20122024
Net profit margin
763.4%
This company
8.1%
Market median
+9325% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
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No registered parent or subsidiaries
Board members of SCHWARTZ HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|