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Skjold Gruppen ApS
APS
Active
Advertising protection
CVR 37672130
Kærsangervej 74, 4300
Holbæk
Activities of holding companies
·
NACE 6421
Est. 2016 · 10 years old
2 employees
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Skjold Gruppen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
649
534
747
1.052
978
Staff expenses
-695
-685
-1.096
-1.547
-1.477
EBITDA
-46
-151
-349
-495
-499
Depreciation & amort.
-0
-249
-30
-9
-9
EBIT
-46
-400
-379
-504
-507
Net financials
4.888
-96
4.522
6.107
39.541
Profit before tax
4.842
-496
4.143
5.603
39.034
Tax
9
-29
-204
7
30
Net profit
4.833
-467
4.347
5.597
39.005
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.520
8.541
16.141
16.444
54.357
Equity
4.897
4.315
8.544
11.519
38.524
Long-term debt
0
2.881
4.561
3.409
15.505
Short-term debt
1.623
1.344
3.036
1.517
329
Total debt
1.623
4.225
7.597
4.925
15.833
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-51.0%
This company
2021
2025
Equity ratio
70.9%
This company
38.2%
Market median
+86% vs market
2021
2025
Return on equity
101.2%
This company
18.4%
Market median
+450% vs market
2021
2025
Net profit margin (of gross profit)
3986.7%
This company
2021
2025
Asset turnover (of gross profit)
0.02×
This company
2021
2025
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Skjold Gruppen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
