Riskpilot← Back to searchSign inGet full accessSCHMIEDMANN ODENSE A/S
A/SActiveCVR 29634602Herluf Trolles Vej 15Retail sale of motor vehicle parts and accessories · NACE 4782Est. 200635 employees
Revenue 2024
DKK 15M
-34% vs 2023
EBITDA margin
27.3%
-69% vs 2023
Equity ratio
67.4%
Financial strength
Net profit 2024
DKK 3,2M
-71% vs 2023
| Revenue | DKK 15M | -34% |
| EBITDA | DKK 4,1M | -69% |
| Net profit | DKK 3,2M | -71% |
| Total assets | DKK 52,6M | +15% |
| Equity | DKK 35,4M | +10% |
| Employees | 35 | — |
Legal name
SCHMIEDMANN ODENSE A/S
CVR number
29634602
Legal form
Aktieselskab
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
30. juni 2006
Share capital
DKK 500.000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af to medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er handel, franchiseaktiviteter, reparation og anden dermed i forbindelse stående virksomhed.
Address
Herluf Trolles Vej 15
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 | 10.431 | 10.125 | 11.382 | — | 13.886 | 13.823 | 13.345 | 12.702 | 15.055 | 17.902 | 17.489 | 22.897 | 15.012 |
| Staff expenses | -5.801 | -5.947 | -6.708 | -6.972 | -7.985 | -8.878 | -8.179 | -9.300 | -10.205 | -10.344 | -10.713 | -9.887 | -10.920 |
| EBITDA | 4.630 | 4.178 | 4.675 | 4.711 | 5.902 | 4.945 | 5.166 | 3.402 | 4.850 | 7.558 | 6.776 | 13.016 | 4.092 |
| Depreciation & amort. | 188 | 120 | -960 | -960 | -960 | -972 | -975 | -905 | -857 | -491 | -1.032 | 3 | -447 |
| EBIT | 4.442 | 4.059 | 3.715 | 3.750 | 4.942 | 3.973 | 4.190 | 2.497 | 3.994 | 7.067 | 5.744 | 13.013 | 3.645 |
| Net financials | -69 | -398 | -478 | -393 | -151 | 338 | 1.660 | 1.778 | 893 | 2.065 | 2.717 | 1.275 | 437 |
| Profit before tax | 4.372 | 3.660 | 3.236 | 3.357 | 4.791 | 4.311 | 5.850 | 4.275 | 4.887 | 9.132 | 8.461 | 14.288 | 4.082 |
| Tax | 1.104 | 849 | 827 | 770 | 1.045 | 942 | 1.267 | 941 | 1.044 | 2.006 | 1.777 | 3.118 | 873 |
| Net profit | 3.268 | 2.811 | 2.409 | 2.587 | 3.746 | 3.369 | 4.583 | 3.335 | 3.843 | 7.126 | 6.684 | 11.171 | 3.209 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.543 | 42.379 | 43.121 | 44.592 | 45.028 | 47.449 | 50.844 | 44.264 | 45.544 | 50.277 | 39.421 | 45.590 | 52.558 |
| Equity | 18.254 | 21.065 | 23.474 | 26.061 | 29.807 | 33.176 | 37.759 | 32.393 | 30.236 | 34.362 | 26.046 | 32.216 | 35.426 |
| Long-term debt | 817 | 12.957 | 12.299 | 10.374 | 9.314 | 8.246 | 7.162 | 6.322 | 5.668 | 3.861 | 1.549 | 0 | 0 |
| Short-term debt | 6.174 | 7.743 | 6.552 | 7.289 | 4.990 | 5.074 | 4.966 | 4.576 | 8.644 | 10.950 | 10.982 | 12.352 | 16.809 |
| Total debt | 6.991 | 20.700 | 18.851 | 17.663 | 14.304 | 13.319 | 12.128 | 10.898 | 14.312 | 14.811 | 12.532 | 12.352 | 16.809 |
EBITDA margin
27.3%
This company
15.8%
Market median
+73% vs market
20122024
Equity ratio
67.4%
This company
38.2%
Market median
+76% vs market
20122024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
20122024
Net profit margin
21.4%
This company
8.1%
Market median
+164% vs market
20122024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 |
|---|---|---|---|---|
MT Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2006 | — | — | |
| Deputy Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MA ODENSE HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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MA ODENSE HOLDING ApS
SCHMIEDMANN ODENSE A/S Board members of SCHMIEDMANN ODENSE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Thorup Andresen | Management | 0 companies |
| Anja Thorup Andresen | Board of Directors | 0 companies |
| Christian Jacobsen | Chairman | 0 companies |
| Tom Bramminge Christensen | Deputy Chairman | 0 companies |