Riskpilot← Back to searchSign inGet full accessSCHANTZ VVS ApS
APSActiveCVR 26141966Rørkær 11Plumbing, heat and air-conditioning installation · NACE 4322Est. 20011 employees
Revenue 2024
DKK 1,4M
-38% vs 2023
EBITDA margin
1.1%
-97% vs 2023
Equity ratio
36.9%
Financial strength
Net profit 2024
DKK 12K
-97% vs 2023
| Revenue | DKK 1,4M | -38% |
| EBITDA | DKK 15K | -97% |
| Net profit | DKK 12K | -97% |
| Total assets | DKK 463K | -52% |
| Equity | DKK 171K | -69% |
| Employees | 1 | — |
Legal name
SCHANTZ VVS ApS
CVR number
26141966
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
2. juli 2001
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel, håndværk og industri samt hermed beslægtet virksomhed.
Address
Rørkær 11
Phone
+4544661838
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 | 1.094 | 1.495 | 1.457 | 1.279 | 1.426 | 1.227 | 1.513 | 1.203 | 1.247 | 1.797 | 1.404 | 2.238 | 1.379 |
| Staff expenses | -478 | -476 | -517 | -566 | -417 | -439 | -467 | -439 | -469 | -504 | -550 | -646 | -654 |
| EBITDA | -86 | 223 | 38 | -25 | 319 | 150 | 92 | 112 | 181 | 492 | 155 | 541 | 15 |
| Depreciation & amort. | -10 | -10 | -10 | -10 | -3 | -0 | -11 | -22 | -22 | -22 | -22 | -11 | -0 |
| EBIT | -97 | 213 | 28 | -36 | 316 | 150 | 81 | 90 | 159 | 470 | 133 | 530 | 15 |
| Net financials | 70 | -0 | -0 | -0 | 0 | -3 | -4 | -4 | -5 | -8 | -13 | -3 | -0 |
| Profit before tax | -26 | 213 | 28 | -36 | 316 | 147 | 77 | 87 | 154 | 463 | 120 | 527 | 15 |
| Tax | 1 | 14 | 8 | -6 | 74 | 35 | 18 | 20 | 35 | 113 | 27 | 124 | 3 |
| Net profit | -27 | 199 | 19 | -29 | 242 | 112 | 58 | 66 | 120 | 350 | 92 | 403 | 12 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 702 | 1.031 | 895 | 862 | 1.044 | 925 | 829 | 763 | 987 | 1.206 | 1.099 | 956 | 463 |
| Equity | 506 | 705 | 524 | 495 | 737 | 549 | 358 | 274 | 294 | 513 | 306 | 559 | 171 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 195 | 325 | 371 | 367 | 304 | 376 | 469 | 486 | 693 | 693 | 793 | 397 | 293 |
| Total debt | 195 | 325 | 371 | 367 | 304 | 376 | 469 | 486 | 693 | 693 | 793 | 397 | 293 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20122024
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20122024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20122024
Asset turnover
2.98×
This company
1.12×
Market median
+166% vs market
20122024
Debt / equity
1.71×
This company
0.62×
Market median
-176% 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 |
|---|---|---|---|---|
ES Management | Management | 2001 | — | — |
HF Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHANTZ VVS HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
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SCHANTZ VVS HOLDING ApS
SCHANTZ VVS ApS Board members of SCHANTZ VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Schantz Christensen | Management | 0 companies |
| Helle Freundlich Andersen | Management | 0 companies |