Riskpilot← Back to searchSign inGet full accessSchytz Haaning A/S
A/SActiveCVR 26907470Blomstervænget 13Retail sale of cultural and recreational goods n.e.c. · NACE 4769Est. 20023 employees
Revenue 2024
DKK 552K
+3160% vs 2023
EBITDA margin
14.1%
+106% vs 2023
Equity ratio
77.0%
Financial strength
Net profit 2024
DKK 87K
+105% vs 2023
| Revenue | DKK 552K | +3160% |
| EBITDA | DKK 78K | +106% |
| Net profit | DKK 87K | +105% |
| Total assets | DKK 11,1M | -15% |
| Equity | DKK 8,5M | +1% |
| Employees | 3 | — |
Legal name
Schytz Haaning A/S
CVR number
26907470
Legal form
Aktieselskab
NACE code
4769 · Retail sale of cultural and recreational goods n.e.c.
Founded
1. november 2002
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel generelt, herunder blandt andet investeringer og kunsthandel samt handel med øvrige varer og hermed beslægtet virksomhed.
Address
Blomstervænget 13
Phone
+4582303536
Email
mads@schytz-haaning.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.908 | 8.578 | 11.629 | 17 | 552 |
| Staff expenses | -3.812 | -3.390 | -4.084 | -1.364 | -368 |
| EBITDA | 5.993 | 5.188 | 7.545 | -1.402 | 78 |
| Depreciation & amort. | -116 | -115 | -289 | -389 | -368 |
| EBIT | 5.878 | 5.073 | 7.256 | -1.791 | -290 |
| Net financials | -100 | -281 | -843 | -97 | 377 |
| Profit before tax | 5.778 | 4.792 | 6.412 | -1.889 | 87 |
| Tax | 1.261 | 1.079 | 1.650 | -20 | -0 |
| Net profit | 4.517 | 3.713 | 4.762 | -1.868 | 87 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.169 | 20.836 | 17.905 | 13.066 | 11.094 |
| Equity | 4.346 | 7.559 | 12.321 | 8.453 | 8.540 |
| Long-term debt | 190 | 0 | 0 | 351 | 0 |
| Short-term debt | 7.632 | 13.276 | 5.564 | 4.263 | 2.554 |
| Total debt | 7.823 | 13.276 | 5.564 | 4.614 | 2.554 |
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
20202024
Equity ratio
77.0%
This company
38.2%
Market median
+102% vs market
20202024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Management | Management | 2005 |
| Former (3) | ||
PI Management | Management | 2003 – 2005 |
KL Management | Management | 2002 – 2003 |
KM Management | Management | 2005 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (6) | ||
| Board of Directors | 2002 – 2007 | |
| Board of Directors | 2007 – 2020 | |
| Chairman | 2002 – 2007 | |
| Board of Directors | 2002 – 2003 | |
| Board of Directors | 2002 – 2007 | |
| Board of Directors | 2007 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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Grønholt Holding ApS
Schytz Haaning A/S Board members of Schytz Haaning A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Schytz Haaning | Management | 0 companies |
| Poul Ingversen Lindberg | Management | 0 companies |
| Kai Laurits Pedersen | Management | 0 companies |
| Karen Margrethe Lorentzen | Management | 0 companies |
| Jonna Schytz Andersen | Board of Directors | 0 companies |
| Michael Rørmand Gervig | Board of Directors | 0 companies |
| Lasse Mikkelsen Schytz | Board of Directors | 0 companies |
| Nicolai Frans Lorentzen | Board of Directors | 0 companies |
| Karsten Lorentzen | Chairman | 0 companies |
| Claus Erik Sørensen | Board of Directors | 0 companies |
| Peter Thorbjørn Hansen | Board of Directors | 0 companies |
| Anne Mette Lorentzen | Board of Directors | 0 companies |