Riskpilot← Back to searchSign inGet full accessSCHADES NORDIC ApS
APSActiveCVR 30528956Gyrovej 3Wholesale of other household goods · NACE 4649Est. 20078 employees
Revenue 2024
DKK 161,6M
-9% vs 2023
EBITDA margin
4.3%
-6% vs 2023
Equity ratio
47.5%
Financial strength
Net profit 2024
DKK 5,2M
-2% vs 2023
| Revenue | DKK 161,6M | -9% |
| EBITDA | DKK 7M | -6% |
| Net profit | DKK 5,2M | -2% |
| Total assets | DKK 73,6M | +16% |
| Equity | DKK 34,9M | +18% |
| Employees | 8 | — |
Legal name
SCHADES NORDIC ApS
CVR number
30528956
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
29. juni 2007
Share capital
DKK 13.636.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør.
Company purpose
Selskabets formål er at drive virksomhed med fabrikation, handle og investering.
Address
Gyrovej 3
Phone
+4596151600
Email
schades@schades.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 222.409 | 196.717 | 189.662 | 230.778 | 229.023 | 189.247 | 138.045 | 190.270 | 176.896 | 161.589 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6.884 | -4.710 |
| EBITDA | 11.861 | 6.940 | 8.759 | 15.381 | 12.133 | 7.710 | 3.328 | 17.101 | 7.393 | 6.957 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -108 | -443 |
| EBIT | 11.861 | 6.940 | 8.759 | 15.381 | 12.133 | 7.710 | 3.328 | 17.101 | 7.285 | 6.514 |
| Net financials | 481 | -43 | 276 | -4.257 | 2.943 | -1.959 | 213 | 552 | -445 | 216 |
| Profit before tax | 11.450 | 6.897 | 9.035 | 11.124 | 15.076 | 5.751 | 3.541 | 17.653 | 6.840 | 6.730 |
| Tax | 2.654 | 1.337 | 1.964 | 2.194 | 2.302 | 1.309 | 860 | 4.449 | 1.506 | 1.482 |
| Net profit | 8.796 | 5.560 | 7.071 | 8.930 | 12.774 | 4.442 | 2.681 | 13.204 | 5.334 | 5.248 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 86.827 | 78.748 | 84.525 | 83.944 | 87.527 | 96.193 | 66.139 | 92.663 | 63.224 | 73.616 |
| Equity | 44.170 | 39.730 | 36.801 | 45.547 | 57.194 | 20.715 | 23.396 | 36.600 | 29.697 | 34.945 |
| Long-term debt | 0 | 0 | 0 | 0 | 314 | 687 | 12 | 0 | 0 | 0 |
| Short-term debt | 42.517 | 39.014 | 47.657 | 38.307 | 29.885 | 74.791 | 42.731 | 56.038 | 33.277 | 38.671 |
| Total debt | 42.517 | 39.014 | 47.657 | 38.307 | 30.199 | 75.478 | 42.743 | 56.038 | 33.277 | 38.671 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20152024
Equity ratio
47.5%
This company
38.2%
Market median
+24% vs market
20152024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20152024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20152024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
20152024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
NK Management | Management | 2007 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
RP Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JH Management | Management | 2022 | — | — |
KH Management | Management | 2024 | — | — |
MP Deputy | Deputy | 2007 | — | — |
BD Deputy | Deputy | 2007 | — | — |
LO Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHADES ApS | Company | 100.0% | 100.0% | 2007 |
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SCHADES ApS
SCHADES NORDIC ApS Board members of SCHADES NORDIC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marcel Bergmann | Chief Executive Officer | 0 companies |
| Niels Kaae Jessen | Management | 0 companies |
| Jesper Jumppanen Andersen | Chief Executive Officer | 0 companies |
| René Pedholt Andersen | Chief Executive Officer | 0 companies |
| Jun Hee Park | Management | 0 companies |
| Kirsti Hermann Kristensen | Management | 0 companies |
| Mads Peter Stisen | Deputy | 0 companies |
| Bo Dahl Jensen | Deputy | 0 companies |
| Lars Olof Tengvall | Management | 0 companies |
| Michael Svenstrup | Board of Directors | 0 companies |
| Svend Sørensen Bundgaard | Board of Directors | 0 companies |
| Peter Møller | Chairman | 0 companies |
| Sun Jong Kim | Board of Directors | 0 companies |
| Jun Hee Park | Chairman | 0 companies |
| Frank Brøndum Klausen Christensen | Board of Directors | 0 companies |
| Erling Sørensen | Deputy Chairman | 0 companies |
| Byung Gab Yang | Board of Directors | 0 companies |
| Peter Buus Hansen | Board of Directors | 0 companies |