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SØREN SCHNEIDER ApS
APS
Active
CVR 33864981
Tollerupvej 82, 3370
Melby
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2011 · 14 years old
7 employees
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Other specialised construction activities n.e.c.
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SØREN SCHNEIDER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.991
2.030
2.400
4.231
2.587
Staff expenses
-2.677
-2.259
-2.554
-2.964
-1.745
EBITDA
314
-229
-154
1.267
842
Depreciation & amort.
-183
-186
-173
-231
-206
EBIT
131
-416
-327
1.036
636
Net financials
-20
-22
-21
-29
-9
Profit before tax
111
-438
-348
1.007
627
Tax
28
-87
-68
228
139
Net profit
83
-350
-280
779
488
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.441
1.454
2.214
2.541
2.637
Equity
453
369
720
1.404
1.226
Long-term debt
0
0
0
247
120
Short-term debt
988
1.084
1.494
839
1.221
Total debt
988
1.084
1.494
1.086
1.341
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10,5 %
This company
2021
2025
Equity ratio
31,4 %
This company
38,2 %
Market median
This company
Market median
18% below market
2021
2025
Return on equity
18,4 %
This company
18,4 %
Market median
This company
Market median
0% above market
2021
2025
Net profit margin (of gross profit)
2,8 %
This company
2021
2025
Asset turnover (of gross profit)
2,08×
This company
2021
2025
Debt / equity
2,18×
This company
0,62×
Market median
This company
Market median
252% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on SØREN SCHNEIDER ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
