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SCHOU ANDERSEN MØBELFABRIK A/S
A/S
Dissolved
Advertising protection
CVR 34515417
Gestenvej 22, 6600
Vejen
Fremstilling af andre møbler
·
NACE 310900
Est. 1971 · 54 years old
39 employees
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Denmark
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Fremstilling af andre møbler
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SCHOU ANDERSEN MØBELFABRIK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
18M
2018
17M
2019
18M
2020
17M
2021
15M
2022
EBITDA
DKK millions
8M
6M
4M
2M
0M
5M
2018
5M
0%
2019
6M
+20%
2020
5M
-17%
2021
1M
-80%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
17.865
17.499
18.172
17.243
15.008
Staff expenses
-12.495
-12.535
-12.268
-12.438
-13.824
EBITDA
5.370
4.964
5.904
4.805
1.184
Depreciation & amort.
-631
-639
-523
-466
-422
EBIT
4.739
4.325
5.381
4.339
763
Net financials
-432
-82
-1.050
1.020
-182
Profit before tax
4.307
4.243
4.331
5.359
580
Tax
890
937
960
1.182
128
Net profit
3.417
3.306
3.371
4.177
452
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
27.939
32.867
31.082
28.194
34.899
Equity
14.482
15.788
17.159
21.337
16.260
Long-term debt
430
0
0
0
8.016
Short-term debt
12.276
16.125
12.992
5.970
9.782
Total debt
12.491
16.125
12.992
5.970
17.799
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7.9%
This company
2018
2022
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
2018
2022
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
2018
2022
Net profit margin (of gross profit)
3.0%
This company
2018
2022
Asset turnover (of gross profit)
0.43×
This company
2018
2022
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
2018
2022
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on SCHOU ANDERSEN MØBELFABRIK A/S
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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
