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APSActiveCVR 32660452Slotsgade 22, 1.Activities of agents involved in the wholesale of other particular products · NACE 4618Est. 20096 employees
Revenue 2024
DKK 4,9M
+5% vs 2023
EBITDA margin
36.7%
+8% vs 2023
Equity ratio
59.3%
Financial strength
Net profit 2024
DKK 1,4M
+8% vs 2023
| Revenue | DKK 4,9M | +5% |
| EBITDA | DKK 1,8M | +8% |
| Net profit | DKK 1,4M | +8% |
| Total assets | DKK 2,7M | +16% |
| Equity | DKK 1,6M | +13% |
| Employees | 6 | — |
Legal name
Schmidt Nordic ApS
CVR number
32660452
Legal form
Anpartsselskab
NACE code
4618 · Activities of agents involved in the wholesale of other particular products
Founded
21. december 2009
Share capital
DKK 125.000
Employees
6 (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 - som agenturhaver - at forhandle køkkener mv. på det skandinaviske marked samt hermed beslægtet virksomhed.
Address
Slotsgade 22, 1.
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 | 2.359 | 2.167 | 1.994 | 1.961 | 3.680 | 6.290 | 5.054 | 0 | 4.568 | 6.008 | 6.200 | 4.720 | 4.940 |
| Staff expenses | -1.884 | -1.855 | -1.414 | -1.280 | -2.184 | -2.675 | -2.741 | -3.124 | -2.715 | -2.465 | -2.752 | -2.990 | -3.125 |
| EBITDA | 474 | 312 | 579 | 681 | 1.496 | 3.615 | 2.313 | 3.421 | 1.853 | 3.543 | 3.447 | 1.673 | 1.815 |
| Depreciation & amort. | -342 | -214 | -214 | -214 | -214 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 132 | 98 | 365 | 467 | 1.282 | 3.615 | 2.313 | 3.421 | 1.853 | 3.543 | 3.447 | 1.673 | 1.815 |
| Net financials | -76 | -38 | -20 | -11 | -23 | 17 | -7 | 26 | 11 | -66 | -10 | -37 | -49 |
| Profit before tax | 57 | 60 | 345 | 455 | 1.259 | 3.632 | 2.307 | 3.447 | 1.864 | 3.477 | 3.437 | 1.636 | 1.766 |
| Tax | 16 | 22 | 89 | 119 | 291 | 813 | 522 | 768 | 416 | 784 | 762 | 365 | 390 |
| Net profit | 40 | 38 | 256 | 337 | 968 | 2.818 | 1.784 | 2.680 | 1.448 | 2.693 | 2.675 | 1.271 | 1.376 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.492 | 1.021 | 984 | 1.100 | 1.860 | 3.552 | 2.742 | 4.088 | 2.835 | 4.246 | 3.810 | 2.297 | 2.654 |
| Equity | 98 | 136 | 125 | 462 | 1.129 | 2.948 | 1.932 | 2.811 | 1.660 | 2.852 | 2.828 | 1.399 | 1.575 |
| Long-term debt | 667 | 118 | 159 | 127 | 43 | 0 | 0 | 76 | 137 | 139 | 0 | 0 | 0 |
| Short-term debt | 1.394 | 885 | 859 | 638 | 731 | 605 | 810 | 1.201 | 1.038 | 1.255 | 982 | 899 | 1.079 |
| Total debt | 1.394 | 885 | 859 | 638 | 731 | 605 | 810 | 1.277 | 1.175 | 1.394 | 982 | 899 | 1.079 |
EBITDA margin
36.7%
This company
15.8%
Market median
+132% vs market
20122024
Equity ratio
59.3%
This company
38.2%
Market median
+55% vs market
20122024
Return on equity
87.4%
This company
18.4%
Market median
+375% vs market
20122024
Net profit margin
27.9%
This company
8.1%
Market median
+244% vs market
20122024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20122024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 Management | Management | 2012 | — | — |
MS Founder | Founder | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JCOM HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
FL. Husted Holding ApS | Company | 10.0% | 10.0% | 2016 |
| Individual | 10.0% | 10.0% | 2015 |
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JCOM HOLDING ApS
Schmidt Nordic ApS Board members of Schmidt Nordic ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Skjødt | Management | 0 companies |
| Morten Skjødt | Founder | 0 companies |