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Schjerling Holding ApS
APS
Active
CVR 40695346
Christian X's Alle 104, 1. mf
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2019
37 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK -17K
+150% vs 2023
EBITDA margin
100.0%
-150% vs 2023
Equity ratio
99.1%
Financial strength
Net profit 2024
DKK -93K
-2202% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK -17K
+150%
EBITDA
DKK -17K
-150%
Net profit
DKK -93K
-2202%
Total assets
DKK 1,1M
-13%
Equity
DKK 1,1M
-13%
Employees
37
—
Company information
Legal name
Schjerling Holding ApS
CVR number
40695346
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
5. august 2019
Share capital
DKK 300.000
Employees
37 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er formuepleje
Contact
Address
Christian X's Alle 104, 1. mf
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Lyngby-Taarbæk
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
3M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.903
3.265
2.702
-7
-17
Staff expenses
-2.997
-2.655
-2.237
-0
-0
EBITDA
907
611
465
-7
-17
Depreciation & amort.
-155
-59
-50
-0
-0
EBIT
752
552
415
-7
-17
Net financials
-92
-103
-121
3
-79
Profit before tax
660
449
295
-4
-95
Tax
146
99
65
-0
-3
Net profit
513
350
230
-4
-93
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.670
3.677
1.301
1.227
1.073
Equity
813
1.107
1.280
1.217
1.063
Long-term debt
0
0
0
0
0
Short-term debt
2.849
2.559
21
10
10
Total debt
2.849
2.559
21
10
10
Financial ratios
5-year trend
EBITDA margin
-1666100.0%
This company
15.8%
Market median
-10545037% vs market
2020
2024
Equity ratio
99.1%
This company
38.2%
Market median
+159% vs market
2020
2024
Return on equity
-8.7%
This company
18.4%
Market median
-147% vs market
2020
2024
Net profit margin
-9277800.0%
This company
8.1%
Market median
-114540841% vs market
2020
2024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
2020
2024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2019-08-05 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
TL
Torben Lennart Sørensen
Management
Management
2019 – 2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Rasmus Schjerling
Individual
100%
100%
2019
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Company hierarchy
Schjerling Holding ApS
(this company)
Rasmus Schjerling, 551 Rødovre ApS
Board network connections
Board members of Schjerling Holding ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Torben Lennart Sørensen
Management
0 companies