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Schuller Eh'klar Nordic ApS
APS
Active
CVR 32886299
Storhaven 8, 7100
Vejle
Activities of agents involved in the wholesale of other particular products
·
NACE 4618
Est. 2010 · 16 years old
12 employees
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Activities of agents involved in the wholesale of other particular products
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Schuller Eh'klar Nordic ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 9M
9M
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
2025: 8M (0% vs 2024)
8M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
8.044
8.481
9.227
8.815
8.979
Staff expenses
-8.474
-7.398
-6.833
-6.139
-6.494
EBITDA
-430
1.049
2.391
2.676
2.485
Depreciation & amort.
-198
-99
-97
-52
-24
EBIT
-629
949
2.294
2.623
2.461
Net financials
300
74
149
-140
95
Profit before tax
-328
1.024
2.443
2.483
2.556
Tax
145
353
485
353
614
Net profit
-473
671
1.958
2.131
1.942
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
10.834
11.068
10.097
10.950
12.160
Equity
5.920
6.548
6.814
5.873
3.452
Long-term debt
0
0
0
0
0
Short-term debt
4.838
4.442
3.281
5.067
8.692
Total debt
4.838
4.442
3.281
5.067
8.692
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-5,3 %
This company
2021
2025
Equity ratio
54,6 %
This company
38,2 %
Market median
This company
Market median
43% above market
2021
2025
Return on equity
-8,0 %
This company
18,4 %
Market median
This company
Market median
143% below market
2021
2025
Net profit margin (of gross profit)
-5,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,74×
This company
2021
2025
Debt / equity
0,83×
This company
0,62×
Market median
This company
Market median
34% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Schuller Eh'klar Nordic ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
