Riskpilot← Back to searchSign inGet full accessSCHMIDT´S EFTF. I/S
I/SActiveCVR 33585497Islandsgade 15Wholesale of other household goods · NACE 4649Est. 20111 employees
Revenue 2024
DKK 59K
-97% vs 2023
EBITDA margin
96.8%
-37% vs 2023
Equity ratio
89.7%
Financial strength
Net profit 2024
DKK 56K
-38% vs 2023
| Revenue | DKK 59K | -97% |
| EBITDA | DKK 57K | -37% |
| Net profit | DKK 56K | -38% |
| Total assets | DKK 465K | -47% |
| Equity | DKK 417K | +16% |
| Employees | 1 | — |
Legal name
SCHMIDT´S EFTF. I/S
CVR number
33585497
Legal form
Interessentskab
NACE code
4649 · Wholesale of other household goods
Founded
24. marts 2011
Share capital
—
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af de 2 direktører.
Address
Islandsgade 15
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 | 121 | 240 | 84 | 137 | 91 | 219 | 143 | 118 | 90 | 157 | 1.090 | 1.949 | 59 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -20 | -994 | -1.859 | -2 |
| EBITDA | 121 | 240 | 84 | 137 | 91 | 219 | 143 | 118 | 90 | 137 | 96 | 90 | 57 |
| Depreciation & amort. | 46 | 52 | 50 | 45 | 16 | -5 | -5 | -5 | -5 | -4 | -0 | -0 | -0 |
| EBIT | 75 | 188 | 34 | 92 | 74 | 214 | 138 | 113 | 85 | 133 | 96 | 90 | 57 |
| Net financials | 2 | 3 | 2 | 0 | -0 | -2 | -2 | -2 | -2 | -2 | -2 | 0 | -1 |
| Profit before tax | 77 | 191 | 35 | 93 | 74 | 212 | 137 | 111 | 83 | 131 | 94 | 90 | 56 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 77 | 191 | 35 | 93 | 74 | 212 | 137 | 111 | 83 | 131 | 94 | 90 | 56 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 759 | 976 | 856 | 680 | 595 | 793 | 724 | 679 | 603 | 534 | 760 | 872 | 465 |
| Equity | 700 | 890 | 726 | 619 | 493 | 705 | 642 | 623 | 506 | 436 | 371 | 361 | 417 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 59 | 85 | 130 | 61 | 102 | 88 | 82 | 57 | 98 | 97 | 389 | 511 | 48 |
| Total debt | 59 | 85 | 130 | 61 | 102 | 88 | 82 | 57 | 98 | 97 | 389 | 511 | 48 |
EBITDA margin
96.8%
This company
15.8%
Market median
+513% vs market
20122024
Equity ratio
89.7%
This company
38.2%
Market median
+135% vs market
20122024
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
20122024
Net profit margin
95.1%
This company
8.1%
Market median
+1074% vs market
20122024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
0.12×
This company
0.62×
Market median
+81% 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 |
|---|---|---|---|---|
PF Management | Management | 2011 | — | — |
AF Management | Management | 2011 | — | — |
No data on file.
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SCHMIDT´S EFTF. I/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Fick Mortensen | Management | 0 companies |
| Anders Fick Mortensen | Management | 0 companies |