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Funder & Schultz ApS
APS
Active
Advertising protection
CVR 40726268
Vølundsvej 6E, 3400
Hillerød
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2019 · 6 years old
48 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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Funder & Schultz ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
41M
31M
21M
10M
0M
5M
2021
7M
+40%
2022
14M
+100%
2023
24M
+71%
2024
33M
+38%
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
2M
0%
2024
6M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.304
7.448
14.365
24.294
32.618
Staff expenses
-4.729
-6.004
-12.297
-22.390
-26.435
EBITDA
575
1.444
2.067
1.904
6.183
Depreciation & amort.
-68
-97
-73
-109
-135
EBIT
507
1.346
1.994
1.795
6.048
Net financials
-34
-83
-228
-409
-506
Profit before tax
473
1.264
1.766
1.386
5.542
Tax
101
284
390
321
1.246
Net profit
373
979
1.376
1.065
4.296
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.176
5.640
17.281
28.800
28.354
Equity
663
1.643
3.019
4.084
8.380
Long-term debt
520
866
0
0
0
Short-term debt
1.992
3.006
13.740
23.873
17.885
Total debt
2.512
3.873
13.740
23.873
17.885
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19.0%
This company
2021
2025
Equity ratio
29.6%
This company
38.2%
Market median
23% below market
2021
2025
Return on equity
51.3%
This company
18.4%
Market median
179% above market
2021
2025
Net profit margin (of gross profit)
13.2%
This company
2021
2025
Asset turnover (of gross profit)
1.15×
This company
2021
2025
Debt / equity
2.38×
This company
0.62×
Market median
284% above 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 Funder & Schultz ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
