Riskpilot← Back to searchSign inGet full accessH.A.Schmidts Tømrerforretning ApS
APSActiveCVR 36712740Æblegyden 31Joinery installation · NACE 4332Est. 20151 employees
Revenue 2024
DKK 1,7M
+26% vs 2023
EBITDA margin
2.6%
+119% vs 2023
Equity ratio
53.0%
Financial strength
Net profit 2024
DKK -46K
+78% vs 2023
| Revenue | DKK 1,7M | +26% |
| EBITDA | DKK 45K | +119% |
| Net profit | DKK -46K | +78% |
| Total assets | DKK 1M | +7% |
| Equity | DKK 538K | -8% |
| Employees | 1 | — |
Legal name
H.A.Schmidts Tømrerforretning ApS
CVR number
36712740
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
15. april 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Selskabets formål er at drive tømrervirksomhed samt hermed beslægtet virksomhed efter direktionens skøn.
Address
Æblegyden 31
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 829 | 1.544 | 1.418 | 1.392 | 1.275 | 1.700 | 2.171 | 1.698 | 1.357 | 1.711 |
| Staff expenses | -846 | -1.280 | -1.380 | -1.238 | -1.084 | -1.479 | -1.713 | -1.634 | -1.591 | -1.666 |
| EBITDA | -17 | 264 | 39 | 154 | 191 | 220 | 457 | 65 | -234 | 45 |
| Depreciation & amort. | -27 | -44 | -48 | -48 | -52 | -43 | -37 | -31 | -31 | -22 |
| EBIT | -44 | 220 | -9 | 106 | 139 | 177 | 421 | 34 | -265 | 22 |
| Net financials | -5 | -12 | -6 | -5 | -3 | -6 | -4 | -5 | -1 | 1 |
| Profit before tax | -49 | 208 | -15 | 102 | 137 | 171 | 417 | 29 | -266 | 23 |
| Tax | -10 | 48 | -2 | 23 | 30 | 40 | 92 | 8 | -58 | 69 |
| Net profit | -38 | 160 | -13 | 79 | 107 | 131 | 325 | 21 | -208 | -46 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 463 | 675 | 888 | 809 | 779 | 1.278 | 1.650 | 1.517 | 949 | 1.015 |
| Equity | 12 | 172 | 159 | 237 | 344 | 475 | 800 | 792 | 584 | 538 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 452 | 498 | 727 | 570 | 432 | 801 | 838 | 725 | 365 | 477 |
| Total debt | 452 | 498 | 727 | 570 | 432 | 801 | 838 | 725 | 365 | 477 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20152024
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
20152024
Return on equity
-8.6%
This company
18.4%
Market median
-147% vs market
20152024
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
20152024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20152024
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20152024
- 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 2015-04-15 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HÅ Founder | Founder | 2015 | — | — |
FS Management | Management | 2025 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of H.A.Schmidts Tømrerforretning ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Åge Schmidt | Founder | 0 companies |
| Flemming Schroll Madsen | Management | 0 companies |