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Schjøtt og Davidsen A/S
A/S
Active
Advertising protection
CVR 37341797
Avedøreholmen 46, 2650
Hvidovre
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2016 · 10 years old
85 employees
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Other specialised construction activities n.e.c.
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Schjøtt og Davidsen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
26M
52M
78M
105M
15M
2021
16M
2022
38M
2023
62M
2024
91M
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
2M
2021
4M
+100%
2022
12M
+200%
2023
13M
+8%
2024
13M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.707
16.342
37.983
61.772
90.684
Staff expenses
-12.725
-12.707
-25.920
-48.952
-77.316
EBITDA
1.982
3.634
12.063
12.819
13.367
Depreciation & amort.
-135
-77
-634
-715
-0
EBIT
1.847
3.557
11.428
12.104
13.367
Net financials
-55
-41
-36
-238
-253
Profit before tax
1.792
3.516
11.392
11.866
13.115
Tax
120
986
2.353
2.560
3.401
Net profit
1.081
3.069
9.039
9.306
9.713
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.678
18.891
39.383
57.230
59.967
Equity
5.013
8.081
17.121
26.426
16.140
Long-term debt
0
0
0
0
0
Short-term debt
4.665
10.810
22.263
30.804
43.827
Total debt
4.665
10.810
22.263
30.804
43.827
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14.7%
This company
2021
2025
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
2021
2025
Return on equity
60.2%
This company
18.4%
Market median
+227% vs market
2021
2025
Net profit margin (of gross profit)
10.7%
This company
2021
2025
Asset turnover (of gross profit)
1.51×
This company
2021
2025
Debt / equity
2.72×
This company
0.62×
Market median
-339% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Schjøtt og Davidsen A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network