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APSActiveCVR 32943330Rosensgade 4, st. thRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20102 employees
Revenue 2024
DKK 781K
+54% vs 2023
EBITDA margin
29.6%
+263% vs 2023
Equity ratio
-9.9%
Financial strength
Net profit 2024
DKK 191K
+211% vs 2023
| Revenue | DKK 781K | +54% |
| EBITDA | DKK 231K | +263% |
| Net profit | DKK 191K | +211% |
| Total assets | DKK 1,1M | +112% |
| Equity | DKK -106K | +64% |
| Employees | 2 | — |
Legal name
SCHMIDT ODDER ApS
CVR number
32943330
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
1. juni 2010
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-11-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med salg af køkkener, bad samt garderober samt anden efter direktionens skøn hermed beslægtet virksomhed.
Address
Rosensgade 4, st. th
Phone
+4523202055
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 | 333 | — | — | — | 688 | 908 | 1.042 | 1.327 | 749 | 1.277 | 894 | 507 | 781 |
| Staff expenses | -426 | -0 | -0 | -0 | -702 | -711 | -699 | -715 | -966 | -1.048 | -1.083 | -649 | -549 |
| EBITDA | -94 | 0 | 0 | 0 | -14 | 197 | 343 | 612 | -217 | 229 | -190 | -142 | 231 |
| Depreciation & amort. | -26 | -0 | -0 | -0 | -46 | -52 | -50 | -10 | -15 | -16 | -22 | -21 | -23 |
| EBIT | -119 | 0 | 0 | 0 | -61 | 146 | 293 | 602 | -232 | 213 | -211 | -163 | 208 |
| Net financials | -68 | 0 | 0 | 0 | -58 | -59 | -68 | -69 | -41 | -18 | -8 | -9 | -17 |
| Profit before tax | -188 | 0 | 0 | 0 | -118 | 87 | 225 | 533 | -273 | 195 | -219 | -172 | 191 |
| Tax | -85 | -0 | -0 | -0 | -26 | 20 | 50 | 113 | -17 | 2 | -0 | -0 | -0 |
| Net profit | -103 | 0 | 0 | 0 | -93 | 68 | 175 | 421 | -256 | 194 | -219 | -172 | 191 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 982 | 0 | 0 | 0 | 1.267 | 1.135 | 1.159 | 1.463 | 1.054 | 1.143 | 966 | 505 | 1.072 |
| Equity | -181 | 0 | 0 | 0 | -508 | -440 | -265 | 156 | -100 | 94 | -125 | -297 | -106 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.163 | 0 | 0 | 0 | 1.774 | 1.575 | 1.424 | 1.290 | 1.154 | 1.049 | 1.091 | 802 | 1.178 |
| Total debt | 1.163 | 0 | 0 | 0 | 1.774 | 1.575 | 1.424 | 1.290 | 1.154 | 1.049 | 1.091 | 802 | 1.178 |
EBITDA margin
29.6%
This company
15.8%
Market median
+87% vs market
20122024
Equity ratio
-9.9%
This company
38.2%
Market median
-126% vs market
20122024
Return on equity
19123100.0%
This company
18.4%
Market median
+103929791% vs market
20122024
Net profit margin
24.5%
This company
8.1%
Market median
+202% vs market
20122024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20122024
Debt / equity
11.12×
This company
0.62×
Market median
-1694% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-12-01 – 2024-11-30
- Annual report 2023Filed via CVR / Virk · Period 2022-12-01 – 2023-11-30
- Annual report 2022Filed via CVR / Virk · Period 2021-12-01 – 2022-11-30
- Annual report 2021Filed via CVR / Virk · Period 2020-12-01 – 2021-11-30
- Annual report 2020Filed via CVR / Virk · Period 2019-12-01 – 2020-11-30
- Annual report 2019Filed via CVR / Virk · Period 2018-12-01 – 2019-11-30
- Annual report 2018Filed via CVR / Virk · Period 2017-12-01 – 2018-11-30
- Annual report 2017Filed via CVR / Virk · Period 2016-12-01 – 2017-11-30
- Annual report 2016Filed via CVR / Virk · Period 2015-12-01 – 2016-11-30
- Annual report 2015Filed via CVR / Virk · Period 2014-12-01 – 2015-11-30
- Annual report 2014Filed via CVR / Virk · Period 2013-12-01 – 2014-11-30
- Annual report 2013Filed via CVR / Virk · Period 2012-12-01 – 2013-11-30
- Annual report 2012Filed via CVR / Virk · Period 2011-12-01 – 2012-11-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Management | Management | 2010 | — | — |
SB Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEST HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HEST HOLDING ApS
SCHMIDT ODDER ApS Board members of SCHMIDT ODDER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Nørskov Brauer | Management | 0 companies |
| Steen Brauer | Management | 0 companies |