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A/SDissolvedCVR 32265278Højvangen 12APlumbing, heat and air-conditioning installation · NACE 4322Est. 20098 employees
Revenue 2020
DKK 4,9M
-19% vs 2019
EBITDA margin
16.2%
-31% vs 2019
Equity ratio
14.5%
Financial strength
Net profit 2020
DKK 95K
-69% vs 2019
| Revenue | DKK 4,9M | -19% |
| EBITDA | DKK 799K | -31% |
| Net profit | DKK 95K | -69% |
| Total assets | DKK 12,1M | -11% |
| Equity | DKK 1,8M | +6% |
| Employees | 8 | — |
Legal name
SCHÖNEBECK GVS TEKNIK A/S
CVR number
32265278
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
15. juni 2009
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Højvangen 12A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 2.428 | 5.276 | 2.213 | 6.066 | 4.927 |
| Staff expenses | -2.236 | -2.942 | -3.076 | -4.564 | -4.128 |
| EBITDA | 192 | 2.334 | -863 | 1.162 | 799 |
| Depreciation & amort. | -189 | -262 | -282 | -693 | -647 |
| EBIT | 3 | 2.072 | -1.145 | 469 | 152 |
| Net financials | 15 | 2 | 13 | -7 | -18 |
| Profit before tax | 18 | 1.598 | -1.132 | 462 | 135 |
| Tax | 7 | 367 | -0 | 160 | 40 |
| Net profit | 11 | 1.231 | -1.132 | 302 | 95 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 9.008 | 7.580 | 8.826 | 13.705 | 12.135 |
| Equity | 1.023 | 2.248 | 1.115 | 1.666 | 1.761 |
| Long-term debt | 61 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.923 | 5.333 | 7.711 | 12.039 | 10.374 |
| Total debt | 7.985 | 5.333 | 7.711 | 12.039 | 10.374 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20162020
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
20162020
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
20162020
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20162020
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20162020
Debt / equity
5.89×
This company
0.62×
Market median
-850% vs market
20162020
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Chairman | 2010 – 2020 | |
| Chairman | 2009 – 2010 | |
| Board of Directors | 2009 – 2017 | |
| Board of Directors | 2017 – 2020 | |
| Chairman | 2010 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 | |
| Individual | 100% | 100% | 2009 |
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No registered parent or subsidiaries
Board members of SCHÖNEBECK GVS TEKNIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Wilhelm Johan Schönebeck | Chairman | 0 companies |
| Leif Henning Goldbæk | Chairman | 0 companies |
| Tina Annelise Schönebeck | Board of Directors | 0 companies |
| Lena Kærbo Schönebeck | Board of Directors | 0 companies |
| Annette Goldbæk | Chairman | 0 companies |