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Schutz Nordic A/S
A/S
Active
Advertising protection
CVR 41589264
Amager Landevej 233, 2770
Kastrup
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2020 · 5 years old
10 employees
www.dr-schutz.dk
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Schutz Nordic A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
5M
2021
7M
2022
7M
2023
6M
2024
8M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2021
4M
+100%
2022
1M
-75%
2023
1M
0%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.337
7.048
6.759
6.468
7.986
Staff expenses
-3.661
-3.087
-6.126
-5.711
-5.711
EBITDA
1.676
3.961
634
756
2.275
Depreciation & amort.
-90
-116
-201
-247
-226
EBIT
1.586
3.845
433
509
2.049
Net financials
-26
-29
-135
-58
-14
Profit before tax
1.560
3.816
298
452
2.034
Tax
371
871
119
154
494
Net profit
1.189
2.945
179
298
1.541
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.199
9.251
8.852
10.207
10.650
Equity
1.229
4.174
4.766
5.065
6.605
Long-term debt
0
0
0
0
0
Short-term debt
3.962
5.057
4.049
5.123
4.044
Total debt
3.962
5.057
4.049
5.123
4.044
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28.5%
This company
2021
2025
Equity ratio
62.0%
This company
38.2%
Market median
+62% vs market
2021
2025
Return on equity
23.3%
This company
18.4%
Market median
+27% vs market
2021
2025
Net profit margin (of gross profit)
19.3%
This company
2021
2025
Asset turnover (of gross profit)
0.75×
This company
2021
2025
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs 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 2020-08-07 – 2021-12-31
View
PDF
More on Schutz Nordic A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
