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SCHILLERHUSET ApS
APS
Active
CVR 35234985
Nannasgade 28, 2200
København N
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2013 · 13 years old
26 employees
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All other professional, scientific and technical activities n.e.c.
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SCHILLERHUSET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
2M
2020
2M
2021
3M
2022
3M
2023
5M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.731
2.195
2.878
3.085
5.050
Staff expenses
-1.451
-1.390
-1.778
-2.306
-2.711
EBITDA
280
806
1.099
780
2.339
Depreciation & amort.
-369
-508
-632
-800
-874
EBIT
-89
297
468
-20
1.465
Net financials
-19
-17
-14
-14
10
Profit before tax
-108
280
453
-34
1.474
Tax
-15
54
91
-14
320
Net profit
-93
226
362
-20
1.155
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.093
5.092
7.795
9.109
11.111
Equity
315
541
903
883
2.038
Long-term debt
1.891
958
1.035
906
138
Short-term debt
1.887
3.593
4.982
7.319
8.936
Total debt
3.778
4.551
6.016
8.225
9.074
Financial ratios
5-year trend
EBITDA margin (of gross profit)
46.3%
This company
2020
2024
Equity ratio
18.3%
This company
38.2%
Market median
-52% vs market
2020
2024
Return on equity
56.7%
This company
18.4%
Market median
+208% vs market
2020
2024
Net profit margin (of gross profit)
22.9%
This company
2020
2024
Asset turnover (of gross profit)
0.45×
This company
2020
2024
Debt / equity
4.45×
This company
0.62×
Market median
-618% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on SCHILLERHUSET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
