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APSActiveCVR 32886299Storhaven 8Activities of agents involved in the wholesale of other particular products · NACE 4618Est. 201012 employees
Revenue 2024
DKK 8,5M
-8% vs 2023
EBITDA margin
12.4%
-56% vs 2023
Equity ratio
59.2%
Financial strength
Net profit 2024
DKK 671K
-66% vs 2023
| Revenue | DKK 8,5M | -8% |
| EBITDA | DKK 1M | -56% |
| Net profit | DKK 671K | -66% |
| Total assets | DKK 11,1M | +10% |
| Equity | DKK 6,5M | -4% |
| Employees | 12 | — |
Legal name
Schuller Eh'klar Nordic ApS
CVR number
32886299
Legal form
Anpartsselskab
NACE code
4618 · Activities of agents involved in the wholesale of other particular products
Founded
28. april 2010
Share capital
DKK 80.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren, når der kun er en. Såfremt der er flere direktører, tegnes selskabet af direktørerne i forening.
Company purpose
Selskabets formål er at drive handelsvirksomhed og dermed beslægtede aktiviteter samt investering i og handel med fast ejendom.
Address
Storhaven 8
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 | 2.054 | 2.607 | 3.364 | 3.625 | 4.618 | 5.238 | 6.287 | 5.739 | 7.953 | 8.979 | 8.815 | 9.227 | 8.481 |
| Staff expenses | -2.333 | -2.413 | -2.718 | -2.950 | -4.581 | -4.994 | -4.779 | -5.092 | -5.701 | -6.494 | -6.139 | -6.833 | -7.398 |
| EBITDA | -581 | -16 | 452 | 629 | 37 | 244 | 1.508 | 647 | 2.252 | 2.485 | 2.676 | 2.391 | 1.049 |
| Depreciation & amort. | -0 | -0 | -0 | -191 | -125 | -102 | -50 | -63 | -23 | -24 | -52 | -97 | -99 |
| EBIT | -581 | -16 | 452 | 438 | -88 | 142 | 1.458 | 584 | 2.229 | 2.461 | 2.623 | 2.294 | 949 |
| Net financials | -120 | -1 | 65 | 72 | 159 | 44 | -103 | 69 | 339 | 95 | -140 | 149 | 74 |
| Profit before tax | -701 | -18 | 517 | 510 | 71 | 185 | 1.355 | 653 | 2.568 | 2.556 | 2.483 | 2.443 | 1.024 |
| Tax | -0 | -0 | -0 | -0 | -0 | 129 | 416 | 287 | 682 | 614 | 353 | 485 | 353 |
| Net profit | -701 | -18 | 517 | 510 | 71 | 56 | 940 | 366 | 1.886 | 1.942 | 2.131 | 1.958 | 671 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.005 | 2.236 | 4.540 | 6.954 | 7.021 | 7.461 | 7.419 | 7.338 | 9.931 | 12.160 | 10.950 | 10.097 | 11.068 |
| Equity | — | -2.954 | -2.437 | -1.927 | -1.856 | -1.762 | -745 | -345 | 1.446 | 3.452 | 5.873 | 6.814 | 6.548 |
| Long-term debt | 2.310 | 1.820 | 1.907 | 1.816 | 1.804 | 1.325 | 86 | 102 | 327 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.095 | 5.306 | 5.069 | 7.065 | 7.073 | 7.893 | 8.063 | 7.555 | 8.110 | 8.692 | 5.067 | 3.281 | 4.442 |
| Total debt | 6.406 | 7.127 | 6.977 | 8.881 | 8.877 | 9.218 | 8.149 | 7.657 | 8.437 | 8.692 | 5.067 | 3.281 | 4.442 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20122024
Equity ratio
59.2%
This company
38.2%
Market median
+55% vs market
20122024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20122024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20122024
Asset turnover
0.77×
This company
1.12×
Market median
-31% 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 | Audit | 2010 | — | — |
KJ Management | Management | 2010 | — | — |
JB Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2010 | |
KIM NILSSON HOLDING ApS | Company | 15.0% | 15.0% | 2018 |
X-PERTEN HOLDING ApS | Company | 5.0% | 5.0% | 2010 |
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No registered parent or subsidiaries
Board members of Schuller Eh'klar Nordic ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Skaarup Christiansen | Audit | 0 companies |
| Kim Johnny Nilsson | Management | 0 companies |
| Jeppe Brogaard Clausen | Founder | 0 companies |