Riskpilot← Back to searchSign inGet full accessHLS - Schaumann Sprayers ApS
APSActiveCVR 37083666Lillemarksvej 6AManufacture of other general-purpose machinery n.e.c. · NACE 2829Est. 20151 employees
Revenue 2024
DKK 689K
-25% vs 2023
EBITDA margin
25.9%
-39% vs 2023
Equity ratio
16.8%
Financial strength
Net profit 2024
DKK 2K
-97% vs 2023
| Revenue | DKK 689K | -25% |
| EBITDA | DKK 179K | -39% |
| Net profit | DKK 2K | -97% |
| Total assets | DKK 1,6M | +4% |
| Equity | DKK 266K | +1% |
| Employees | 1 | — |
Legal name
HLS - Schaumann Sprayers ApS
CVR number
37083666
Legal form
Anpartsselskab
NACE code
2829 · Manufacture of other general-purpose machinery n.e.c.
Founded
15. september 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
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed med køb og salg samt produktion og reparation af maskiner og hermed beslægtet virksomhed.
Address
Lillemarksvej 6A
Phone
+4570207072
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 235 | 545 | 1.104 | 996 | 462 | 851 | 916 | 689 |
| Staff expenses | -0 | -103 | -296 | -759 | -948 | -459 | -587 | -611 | -511 |
| EBITDA | 0 | 132 | 248 | 345 | 49 | 3 | 264 | 293 | 179 |
| Depreciation & amort. | -0 | -37 | -54 | -86 | -77 | -111 | -78 | -78 | -78 |
| EBIT | 0 | 95 | 195 | 259 | -28 | -108 | 185 | 214 | 100 |
| Net financials | -1 | -5 | -76 | -82 | -86 | -75 | -77 | -102 | -96 |
| Profit before tax | -1 | 90 | 118 | 177 | -115 | -183 | 108 | 113 | 4 |
| Tax | -0 | 20 | 28 | 47 | -45 | -36 | 27 | 32 | 2 |
| Net profit | -1 | 70 | 90 | 130 | -70 | -147 | 81 | 81 | 2 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 | 1.124 | 1.306 | 2.502 | 1.667 | 1.585 | 1.531 | 1.514 | 1.581 |
| Equity | -1 | 119 | 210 | 318 | 249 | 101 | 182 | 263 | 266 |
| Long-term debt | 0 | 0 | 0 | 0 | 259 | 307 | 223 | 263 | 192 |
| Short-term debt | 1 | 999 | 1.078 | 2.149 | 1.160 | 1.177 | 1.125 | 974 | 1.108 |
| Total debt | 1 | 999 | 1.078 | 2.149 | 1.418 | 1.484 | 1.349 | 1.237 | 1.300 |
EBITDA margin
25.9%
This company
15.8%
Market median
+64% vs market
20162024
Equity ratio
16.8%
This company
38.2%
Market median
-56% vs market
20162024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20162024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20162024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20162024
Debt / equity
4.95×
This company
0.62×
Market median
-698% vs market
20162024
- 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 2015-09-15 – 2016-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of HLS - Schaumann Sprayers ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|