Riskpilot← Back to searchSign inGet full accessSCHILLERHUSET ApS
APSActiveCVR 35234985Nannasgade 28All other professional, scientific and technical activities n.e.c. · NACE 7499Est. 201318 employees
Revenue 2024
DKK 5M
+64% vs 2023
EBITDA margin
46.3%
+200% vs 2023
Equity ratio
18.3%
Financial strength
Net profit 2024
DKK 1,2M
+5768% vs 2023
| Revenue | DKK 5M | +64% |
| EBITDA | DKK 2,3M | +200% |
| Net profit | DKK 1,2M | +5768% |
| Total assets | DKK 11,1M | +22% |
| Equity | DKK 2M | +131% |
| Employees | 18 | — |
Legal name
SCHILLERHUSET ApS
CVR number
35234985
Legal form
Anpartsselskab
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
30. april 2013
Share capital
DKK 80.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er udlejning og dermed beslægtet virksomhed.
Address
Nannasgade 28
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 521 | 1.048 | 1.713 | 1.439 | 1.613 | 1.702 | 1.541 | 1.731 | 2.195 | 2.878 | 3.085 | 5.050 |
| Staff expenses | -559 | -793 | -858 | -805 | -804 | -841 | -1.758 | -1.451 | -1.390 | -1.778 | -2.306 | -2.711 |
| EBITDA | -38 | 242 | 855 | 634 | 809 | 531 | -548 | 280 | 806 | 1.099 | 780 | 2.339 |
| Depreciation & amort. | -29 | -118 | -194 | -249 | -437 | -493 | -497 | -369 | -508 | -632 | -800 | -874 |
| EBIT | -67 | 124 | 661 | 385 | 372 | 38 | -1.044 | -89 | 297 | 468 | -20 | 1.465 |
| Net financials | 0 | 0 | 0 | 0 | 0 | -3 | -4 | -19 | -17 | -14 | -14 | 10 |
| Profit before tax | -67 | 124 | 661 | 385 | 372 | 35 | -1.048 | -108 | 280 | 453 | -34 | 1.474 |
| Tax | -16 | 33 | 165 | 87 | 81 | 10 | -227 | -15 | 54 | 91 | -14 | 320 |
| Net profit | -52 | 92 | 496 | 298 | 291 | 25 | -821 | -93 | 226 | 362 | -20 | 1.155 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 870 | 1.703 | 1.943 | 2.817 | 3.274 | 2.325 | 1.815 | 4.093 | 5.092 | 7.795 | 9.109 | 11.111 |
| Equity | 28 | 120 | 616 | 914 | 1.204 | 1.229 | 408 | 315 | 541 | 903 | 883 | 2.038 |
| Long-term debt | 185 | 739 | 845 | 825 | 966 | 575 | 685 | 1.891 | 958 | 1.035 | 906 | 138 |
| Short-term debt | 650 | 844 | 481 | 1.078 | 1.104 | 521 | 722 | 1.887 | 3.593 | 4.982 | 7.319 | 8.936 |
| Total debt | 835 | 1.583 | 1.327 | 1.903 | 2.070 | 1.096 | 1.407 | 3.778 | 4.551 | 6.016 | 8.225 | 9.074 |
EBITDA margin
46.3%
This company
15.8%
Market median
+193% vs market
20132024
Equity ratio
18.3%
This company
38.2%
Market median
-52% vs market
20132024
Return on equity
56.7%
This company
18.4%
Market median
+208% vs market
20132024
Net profit margin
22.9%
This company
8.1%
Market median
+183% vs market
20132024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20132024
Debt / equity
4.45×
This company
0.62×
Market median
-618% vs market
20132024
- 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 2013-04-30 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 2020 | — | — |
ML Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trendshots Holding ApS | Company | 100.0% | 100.0% | 2020 |
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Trendshots Holding ApS
SCHILLERHUSET ApS Board members of SCHILLERHUSET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Juul Andreasen | Management | 0 companies |
| Mikael Laage-Petersen | Management | 0 companies |