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PER SCHACK A/S
A/S
Active
CVR 29540942
Gartnervænget 1, 5240
Odense NØ
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2006 · 20 years old
27 employees
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Other specialised construction activities n.e.c.
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PER SCHACK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
6M
2020
8M
2021
12M
2022
18M
2023
13M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.802
8.096
12.168
17.606
13.004
Staff expenses
-3.077
-5.285
-8.773
-11.981
-12.542
EBITDA
1.182
837
588
1.869
-407
Depreciation & amort.
-336
-413
-290
-381
-453
EBIT
846
424
298
1.488
-859
Net financials
-311
-145
-497
-711
-865
Profit before tax
535
279
-198
777
-1.725
Tax
129
75
-13
200
-335
Net profit
406
204
-186
577
-1.390
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.092
9.251
16.522
24.169
23.709
Equity
1.623
1.827
1.642
2.219
829
Long-term debt
722
2.218
1.159
792
816
Short-term debt
4.747
5.206
13.721
21.036
21.923
Total debt
5.469
7.424
14.880
21.828
22.739
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-3.1%
This company
2020
2024
Equity ratio
3.5%
This company
38.2%
Market median
-91% vs market
2020
2024
Return on equity
-167.6%
This company
18.4%
Market median
-1011% vs market
2020
2024
Net profit margin (of gross profit)
-10.7%
This company
2020
2024
Asset turnover (of gross profit)
0.55×
This company
2020
2024
Debt / equity
27.60×
This company
0.62×
Market median
-4352% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on PER SCHACK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
