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Schwartz Gulvservice ApS
APS
Bankrupt
Advertising protection
CVR 38626256
Falkevej 1, 3400
Hillerød
Floor and wall covering
·
NACE 4333
Est. 2017 · 9 years old
5 employees
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Schwartz Gulvservice ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2018
1M
2019
1M
2020
1M
2021
1M
2022
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
1.081
799
975
640
605
Staff expenses
-1.249
-885
-853
-911
-988
EBITDA
-168
-85
122
-271
-384
Depreciation & amort.
-8
-24
-19
-19
-19
EBIT
-176
-109
103
-289
-402
Net financials
-3
-5
-30
-178
-212
Profit before tax
-178
-114
72
-467
-615
Tax
-36
36
-0
-0
-0
Net profit
-142
-150
72
-467
-615
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
848
723
1.086
561
394
Equity
-21
-171
-99
-566
-1.181
Long-term debt
0
0
228
128
29
Short-term debt
870
894
956
998
1.546
Total debt
870
894
1.184
1.127
1.575
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-63.4%
This company
2018
2022
Equity ratio
-299.5%
This company
38.2%
Market median
-884% vs market
2018
2022
Return on equity
-61489200.0%
This company
18.4%
Market median
-334180535% vs market
2018
2022
Net profit margin (of gross profit)
-101.7%
This company
2018
2022
Asset turnover (of gross profit)
1.53×
This company
2018
2022
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
2018
2022
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on Schwartz Gulvservice ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network