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APSActiveCVR 39388782Willemoesgade 29, kl.Wholesale of clothing and footwear · NACE 4642Est. 20181 employeeswww.schormand.dk
Revenue 2024
DKK 704K
-296% vs 2023
EBITDA margin
96.2%
+235% vs 2023
Equity ratio
-3.9%
Financial strength
Net profit 2024
DKK 482K
+175% vs 2023
| Revenue | DKK 704K | -296% |
| EBITDA | DKK 678K | +235% |
| Net profit | DKK 482K | +175% |
| Total assets | DKK 1,8M | -4% |
| Equity | DKK -73K | +87% |
| Employees | 1 | — |
Legal name
Schormand Group ApS
CVR number
39388782
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
1. marts 2018
Share capital
DKK 150.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med fremstilling, køb, salg og distribution af tekstil varer samt besiddelse af kapitalandele i kapitalselskaber samt dermed beslægtet virksomhed efter direktionens skøn
Address
Willemoesgade 29, kl.
Phone
+4520181920
Email
info@schormandgroup.dk
Website
www.schormand.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -688 | -323 | 342 | 373 | -196 | -359 | 704 |
| Staff expenses | -72 | -165 | -185 | -240 | -387 | -130 | -27 |
| EBITDA | -760 | -488 | 53 | 112 | -582 | -501 | 678 |
| Depreciation & amort. | -67 | -113 | -105 | -121 | -122 | -73 | -61 |
| EBIT | -827 | -601 | -52 | -10 | -704 | -574 | 617 |
| Net financials | -35 | -78 | -104 | -94 | -55 | -65 | -135 |
| Profit before tax | -862 | -679 | -156 | -103 | -760 | -639 | 482 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -862 | -679 | -156 | -103 | -760 | -639 | 482 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.760 | 3.585 | 3.333 | 3.004 | 2.856 | 1.924 | 1.847 |
| Equity | 663 | 1.104 | 948 | 844 | 85 | -554 | -73 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.096 | 2.481 | 2.385 | 2.160 | 2.771 | 2.478 | 1.920 |
| Total debt | 2.096 | 2.481 | 2.385 | 2.160 | 2.771 | 2.478 | 1.920 |
EBITDA margin
96.2%
This company
15.8%
Market median
+509% vs market
20182024
Equity ratio
-3.9%
This company
38.2%
Market median
-110% vs market
20182024
Return on equity
48168400.0%
This company
18.4%
Market median
+261784683% vs market
20182024
Net profit margin
68.4%
This company
8.1%
Market median
+744% vs market
20182024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20182024
Debt / equity
26.44×
This company
0.62×
Market median
-4165% vs market
20182024
- 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 2018-03-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DIGITAL INVEST HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
MIGR HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
| Individual | 20.0% | 20.0% | 2018 |
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No registered parent or subsidiaries
Board members of Schormand Group ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Julius Gravgaard | Management | 0 companies |