Riskpilot← Back to searchSign inGet full accessSCHAUMANN LÜBECK ApS
APSActiveCVR 30344448Jægersborg Alle 1AOther financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2007— employees
Revenue 2024
DKK 171K
-60% vs 2023
EBITDA margin
116.1%
+118% vs 2023
Equity ratio
-3.7%
Financial strength
Net profit 2024
DKK -16K
+99% vs 2023
| Revenue | DKK 171K | -60% |
| EBITDA | DKK 198K | +118% |
| Net profit | DKK -16K | +99% |
| Total assets | DKK 7,8M | -3% |
| Equity | DKK -289K | -6% |
| Employees | — | — |
Legal name
SCHAUMANN LÜBECK ApS
CVR number
30344448
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. marts 2007
Share capital
DKK 145.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden alene eller af en direktør og et bestyrelsesmedlem i forening.
Company purpose
Selskabets formål er at drive investeringsvirksomhed, herunder ved investering i fast ejendom eller selskaber, der ejer fast ejendom.
Address
Jægersborg Alle 1A
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 | 1.633 | 1.762 | 702 | 887 | 1.116 | 7.066 | 208 | 282 | 189 | 143 | 232 | 427 | 171 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.048 | 3.086 | -2.073 | 831 | 1.100 | 7.988 | 402 | 4.596 | -167 | 1.596 | -426 | -1.123 | 198 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.048 | 3.086 | -2.073 | 831 | 1.100 | 7.988 | 402 | 4.596 | -167 | 1.596 | -426 | -1.123 | 198 |
| Net financials | -628 | -205 | -270 | -344 | -397 | -385 | -282 | -122 | 82 | 55 | -8 | -182 | -247 |
| Profit before tax | 563 | 2.881 | -2.342 | 487 | 702 | 7.602 | 120 | 4.474 | -86 | 1.652 | -434 | -1.305 | -48 |
| Tax | 72 | 372 | -375 | 77 | 111 | 1.846 | 20 | 708 | -14 | 262 | -69 | -207 | -32 |
| Net profit | 491 | 2.509 | -1.967 | 410 | 591 | 5.756 | 101 | 3.766 | -72 | 1.390 | -366 | -1.099 | -16 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.353 | 17.326 | 15.795 | 15.562 | 15.314 | 21.052 | 18.692 | 21.273 | 19.373 | 15.969 | 10.341 | 8.056 | 7.809 |
| Equity | -2.936 | -427 | -2.394 | -1.985 | -1.393 | 4.363 | 5.107 | 8.873 | 8.801 | 10.191 | 4.825 | -274 | -289 |
| Long-term debt | 12.496 | 12.363 | 14.000 | 13.560 | 13.120 | 12.680 | 4.260 | 9.225 | 0 | 2.680 | 2.150 | 3.595 | 3.813 |
| Short-term debt | 5.793 | 5.390 | 4.189 | 3.987 | 3.587 | 3.151 | 9.091 | 2.439 | 9.951 | 2.234 | 2.593 | 4.194 | 3.752 |
| Total debt | 18.289 | 17.754 | 18.189 | 17.547 | 16.707 | 15.831 | 13.351 | 11.665 | 9.951 | 4.914 | 4.743 | 7.789 | 7.565 |
EBITDA margin
116.1%
This company
15.8%
Market median
+635% vs market
20122024
Equity ratio
-3.7%
This company
38.2%
Market median
-110% vs market
20122024
Return on equity
-1571600.0%
This company
18.4%
Market median
-8541404% vs market
20122024
Net profit margin
-9.2%
This company
8.1%
Market median
-214% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
27.99×
This company
0.62×
Market median
-4415% 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 |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SNG HOLDING ApS | Company | 90.0% | 90.0% | 2011 |
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Passione Invest ApS
SCHAUMANN LÜBECK ApS Board members of SCHAUMANN LÜBECK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Schaumann | Chief Executive Officer | 0 companies |
| Kim Milt Lautrup | Chief Executive Officer | 0 companies |
| Kurt Benny Kahla | Board of Directors | 0 companies |
| Mogens Kornbo | Board of Directors | 0 companies |
| Hans Christian Steglich-Petersen | Board of Directors | 0 companies |
| Klaus Landstrøm | Board of Directors | 0 companies |
| Anders Halberg | Board of Directors | 0 companies |