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Schødt Entreprise ApS
APS
Active
CVR 41296364
Frederiksborggade 1, 4. tv
Combined facilities support activities · NACE 8110
Est. 2020
21 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 10,3M
+14% vs 2023
EBITDA margin
11.4%
+225% vs 2023
Equity ratio
16.0%
Financial strength
Net profit 2024
DKK 678K
+170% vs 2023
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
0M
0%
2021
1M
+100%
2022
-1M
-200%
2023
1M
+200%
2024
Key figures
Annual report 2024
Revenue
DKK 10,3M
+14%
EBITDA
DKK 1,2M
+225%
Net profit
DKK 678K
+170%
Total assets
DKK 4,5M
+3%
Equity
DKK 712K
+2004%
Employees
21
—
Company information
Legal name
Schødt Entreprise ApS
CVR number
41296364
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
9. april 2020
Share capital
DKK 200.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør.
Company purpose
Virksomhedens formål, at drive virksomhed med rådgivning indenfor byggeri og vedligeholdelse af ejendomme.
Contact
Address
Frederiksborggade 1, 4. tv
Phone
+4540880840
Email
sbr@schoedt.dk
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Companies in Combined facilities support activities
Companies in København
All Denmark companies
Revenue
DKK millions
0M
3M
6M
9M
12M
1M
2020
4M
2021
8M
2022
9M
2023
10M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
-1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
647
3.614
8.113
9.001
10.253
Staff expenses
-180
-3.208
-7.509
-9.936
-9.081
EBITDA
467
406
604
-934
1.172
Depreciation & amort.
-58
-99
-102
-112
-115
EBIT
409
307
503
-1.046
1.056
Net financials
-15
-44
-111
-190
-160
Profit before tax
394
263
392
-1.236
896
Tax
89
66
86
-262
218
Net profit
305
197
306
-975
678
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.736
3.560
5.106
4.316
4.458
Equity
505
703
1.009
34
712
Long-term debt
0
0
0
0
0
Short-term debt
1.213
2.837
4.074
4.282
3.747
Total debt
1.213
2.837
4.074
4.282
3.747
Financial ratios
5-year trend
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
2020
2024
Equity ratio
16.0%
This company
38.2%
Market median
-58% vs market
2020
2024
Return on equity
95.2%
This company
18.4%
Market median
+417% vs market
2020
2024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
2020
2024
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
2020
2024
Debt / equity
5.26×
This company
0.62×
Market median
-748% 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 2020-04-09 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
BS
Bolette Schødt Rossing
Management
Management
2020
JT
Jens Thorup Schødt
Management
Management
2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Schødt Bygge & Rådgivning Holding ApS
Company
100%
100%
2020
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Company hierarchy
Schødt Bygge & Rådgivning Holding ApS
Schødt Entreprise ApS
(this company)
Board network connections
Board members of Schødt Entreprise ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Bolette Schødt Rossing
Management
0 companies
Jens Thorup Schødt
Management
0 companies