Riskpilot← Back to searchSign inGet full accessSCHLÆGER ApS
APSActiveCVR 31857325Skovlunde Byvej 18Painting and glazing · NACE 4334Est. 200816 employees
Revenue 2024
DKK 8,2M
+11% vs 2023
EBITDA margin
6.8%
+7% vs 2023
Equity ratio
25.0%
Financial strength
Net profit 2024
DKK 525K
+178% vs 2023
| Revenue | DKK 8,2M | +11% |
| EBITDA | DKK 551K | +7% |
| Net profit | DKK 525K | +178% |
| Total assets | DKK 6,9M | +16% |
| Equity | DKK 1,7M | +44% |
| Employees | 16 | — |
Legal name
SCHLÆGER ApS
CVR number
31857325
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
17. december 2008
Share capital
DKK 75.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive glarmestervirksomhed samt anden dermed beslægtet virksomhed.
Address
Skovlunde Byvej 18
Phone
+4544848888
Email
schlager@44848888.dk
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 | 7.999 | 8.692 | 12.832 | 15.795 | 10.224 | 6.034 | 5.800 | 6.223 | 6.820 | 6.138 | 6.730 | 7.366 | 8.153 |
| Staff expenses | -7.468 | -8.186 | -11.247 | -13.539 | -9.019 | -6.238 | -5.880 | -6.458 | -6.243 | -6.224 | -6.949 | -6.849 | -7.602 |
| EBITDA | 529 | 500 | 1.578 | 1.815 | 1.223 | -315 | -499 | -235 | 1.040 | -86 | -219 | 517 | 551 |
| Depreciation & amort. | 62 | -148 | -148 | -423 | -607 | -910 | -910 | -953 | -625 | -315 | -81 | -103 | -137 |
| EBIT | 467 | 352 | 1.430 | 1.391 | 616 | -1.225 | -1.409 | -1.188 | 415 | -401 | -300 | 414 | 414 |
| Net financials | -11 | -89 | -58 | -161 | -241 | -324 | -375 | -1.384 | -366 | -210 | -289 | -224 | -210 |
| Profit before tax | 457 | 264 | 1.373 | 1.230 | 376 | -1.549 | -1.784 | -2.169 | 50 | -604 | -589 | 189 | 204 |
| Tax | 119 | 84 | 370 | 360 | 102 | -335 | -382 | -0 | -0 | -0 | -54 | -0 | -321 |
| Net profit | 338 | 180 | 1.077 | 1.022 | 274 | -1.214 | -1.402 | -2.169 | 50 | -604 | -535 | 189 | 525 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.390 | 7.462 | 11.915 | 16.252 | 14.756 | 14.671 | 13.929 | 7.695 | 7.035 | 8.817 | 7.485 | 5.939 | 6.880 |
| Equity | 1.695 | 1.874 | 2.952 | 3.974 | 4.248 | 3.034 | 1.632 | -5.405 | -5.355 | -5.959 | -6.494 | 1.195 | 1.720 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.538 | 5.797 | 8.772 | 8.715 | 1.103 | 493 |
| Short-term debt | 4.696 | 5.587 | 8.964 | 12.278 | 10.508 | 11.637 | 12.297 | 7.562 | 6.593 | 6.004 | 5.264 | 3.641 | 4.667 |
| Total debt | 4.696 | 5.587 | 8.964 | 12.278 | 10.508 | 11.637 | 12.297 | 13.100 | 12.390 | 14.776 | 13.979 | 4.744 | 5.160 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20122024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20122024
Return on equity
30.5%
This company
18.4%
Market median
+66% vs market
20122024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20122024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20122024
Debt / equity
3.00×
This company
0.62×
Market median
-384% 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 |
|---|---|---|---|---|
HB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHLÆGER HOLDING A/S | Company | 100.0% | 100.0% | 2021 |
Investeringsselskabet af 17.06.2019 ApS | Company | 50.0% | 50.0% | 2020 |
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SCHLÆGER HOLDING A/S
SCHLÆGER ApS Board members of SCHLÆGER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bugge Schlæger | Chief Executive Officer | 0 companies |
| Jannie Schlæger | Board of Directors | 0 companies |
| Kresten Mikael Valdal | Chairman | 0 companies |
| Ove Vilhelm Schlæger | Board of Directors | 0 companies |