Riskpilot← Back to searchSign inGet full accessDR. SCHUTZ SCANDINAVIA A/S
A/SBankruptCVR 36024453A.P. Møllers Allé 39AEngroshandel med lak, maling, tapet, gulvbelægning mv. · NACE 467320Est. 201410 employees
Revenue 2019
DKK 5M
+6% vs 2018
EBITDA margin
6.3%
+115% vs 2018
Equity ratio
22.4%
Financial strength
Net profit 2019
DKK -227K
+89% vs 2018
| Revenue | DKK 5M | +6% |
| EBITDA | DKK 312K | +115% |
| Net profit | DKK -227K | +89% |
| Total assets | DKK 9M | +23% |
| Equity | DKK 2M | -10% |
| Employees | 10 | — |
Legal name
DR. SCHUTZ SCANDINAVIA A/S
CVR number
36024453
Legal form
Aktieselskab
NACE code
467320 · Engroshandel med lak, maling, tapet, gulvbelægning mv.
Founded
26. juni 2014
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Address
A.P. Møllers Allé 39A
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 3.556 | 9.529 | 9.753 | 4.671 | 4.970 |
| Staff expenses | -4.586 | -6.184 | -6.266 | -6.695 | -4.658 |
| EBITDA | -1.030 | 3.345 | 3.487 | -2.025 | 312 |
| Depreciation & amort. | -263 | -240 | -300 | -391 | -341 |
| EBIT | -1.293 | 3.105 | 3.186 | -2.416 | -29 |
| Net financials | -49 | -48 | -49 | -19 | -154 |
| Profit before tax | -1.342 | 3.057 | 3.138 | -2.435 | -183 |
| Tax | -256 | 705 | 792 | -453 | 44 |
| Net profit | -1.086 | 2.352 | 2.346 | -1.982 | -227 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 5.801 | 8.227 | 13.926 | 7.339 | 9.003 |
| Equity | 727 | 3.079 | 5.424 | 2.243 | 2.016 |
| Long-term debt | 564 | 0 | 0 | 0 | 152 |
| Short-term debt | 5.074 | 5.110 | 8.457 | 5.096 | 6.835 |
| Total debt | 5.074 | 5.110 | 8.457 | 5.096 | 6.987 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20152019
Equity ratio
22.4%
This company
38.2%
Market median
-41% vs market
20152019
Return on equity
-11.2%
This company
18.4%
Market median
-161% vs market
20152019
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
20152019
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20152019
Debt / equity
3.47×
This company
0.62×
Market median
-460% vs market
20152019
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
BE Management | Management | 2014 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2014 – 2020 | |
| Chairman | 2014 – 2020 | |
| Board of Directors | 2015 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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No registered parent or subsidiaries
Board members of DR. SCHUTZ SCANDINAVIA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Edward Kock-Mortensen | Management | 0 companies |
| Søster-Helle Schubert | Board of Directors | 0 companies |
| Kristine Wollenberg Schubert Gasseholm | Chairman | 0 companies |
| Lothar Karl Heinz Schutz | Board of Directors | 0 companies |