Riskpilot← Back to searchSign inGet full accessP. Schwartz A/S
A/SIn liquidationCVR 29323607Ryttervænget 3Wholesale of other household goods · NACE 4649Est. 20061 employees
Revenue 2022
DKK 483K
+74% vs 2021
EBITDA margin
51.7%
+65% vs 2021
Equity ratio
13.2%
Financial strength
Net profit 2022
DKK 127K
+259% vs 2021
| Revenue | DKK 483K | +74% |
| EBITDA | DKK 250K | +65% |
| Net profit | DKK 127K | +259% |
| Total assets | DKK 2,8M | -15% |
| Equity | DKK 375K | +51% |
| Employees | 1 | — |
Legal name
P. Schwartz A/S
CVR number
29323607
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
1. februar 2006
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Ryttervænget 3
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.046 | 2.119 | 1.799 | 1.757 | 993 | 781 | 870 | 841 | 937 | 277 | 483 |
| Staff expenses | -784 | -740 | -798 | -579 | -567 | -595 | -693 | -646 | -724 | -125 | -233 |
| EBITDA | 321 | 303 | 100 | 372 | 426 | 186 | 177 | 194 | 212 | 152 | 250 |
| Depreciation & amort. | 109 | -87 | -49 | -49 | -7 | -8 | -8 | -15 | -17 | -16 | -0 |
| EBIT | 212 | 216 | 51 | 323 | 419 | 178 | 170 | 179 | 195 | 135 | 250 |
| Net financials | -189 | -189 | -209 | -167 | -149 | -158 | -146 | -168 | -152 | -89 | -85 |
| Profit before tax | 23 | 27 | -158 | 156 | 270 | 20 | 24 | 11 | 43 | 46 | 165 |
| Tax | 9 | 10 | 45 | 43 | 64 | 8 | 8 | 4 | 9 | 10 | 38 |
| Net profit | 14 | 17 | -203 | 113 | 206 | 12 | 16 | 7 | 34 | 35 | 127 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.556 | 3.388 | 4.278 | 3.650 | 4.598 | 4.078 | 2.960 | 3.661 | 4.080 | 3.343 | 2.846 |
| Equity | 274 | 291 | 88 | 200 | 144 | 156 | 172 | 179 | 213 | 248 | 375 |
| Long-term debt | 353 | 227 | 1.155 | 994 | 921 | 808 | 850 | 939 | 829 | 738 | 664 |
| Short-term debt | 1.928 | 2.869 | 3.035 | 2.456 | 3.533 | 3.114 | 1.938 | 2.543 | 3.039 | 2.357 | 1.808 |
| Total debt | 2.281 | 3.097 | 4.190 | 3.450 | 4.454 | 3.922 | 2.788 | 3.482 | 3.868 | 3.095 | 2.471 |
EBITDA margin
51.7%
This company
15.8%
Market median
+227% vs market
20122022
Equity ratio
13.2%
This company
38.2%
Market median
-65% vs market
20122022
Return on equity
33.8%
This company
18.4%
Market median
+84% vs market
20122022
Net profit margin
26.3%
This company
8.1%
Market median
+225% vs market
20122022
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122022
Debt / equity
6.59×
This company
0.62×
Market median
-963% vs market
20122022
- 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 |
|---|---|---|---|---|
JV | Audit | 2006 | — | — |
PS Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CANJA Holding ApS | Company | 50.0% | 50.0% | 2021 |
PERNILLE SCHWARTZ ApS | Company | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of P. Schwartz A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Valentin Andersen | Audit | 0 companies |
| Pernille Schwartz | Management | 0 companies |
| Lise-Lotte Bjørke | Board of Directors | 0 companies |
| Louise Bjørke Schwartz | Board of Directors | 0 companies |
| Ib Bjørke | Chairman | 0 companies |
| Lise Carstensen | Board of Directors | 0 companies |
| Louise Brochorst | Board of Directors | 0 companies |