Riskpilot← Back to searchSign inGet full accessSCHAEFFLER DANMARK ApS
APSActiveCVR 59969412Haslegårdsvej 8Wholesale of machine tools · NACE 4662Est. 19576 employees
Revenue 2024
DKK 7,1M
-49% vs 2023
EBITDA margin
21.2%
-81% vs 2023
Equity ratio
80.2%
Financial strength
Net profit 2024
DKK 3,6M
-54% vs 2023
| Revenue | DKK 7,1M | -49% |
| EBITDA | DKK 1,5M | -81% |
| Net profit | DKK 3,6M | -54% |
| Total assets | DKK 139,3M | -3% |
| Equity | DKK 111,8M | +3% |
| Employees | 6 | — |
Legal name
SCHAEFFLER DANMARK ApS
CVR number
59969412
Legal form
Anpartsselskab
NACE code
4662 · Wholesale of machine tools
Founded
2. juli 1957
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er handel.
Address
Haslegårdsvej 8
Phone
+4570154444
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.095 | 30.373 | 18.191 | 18.039 | 28.131 | 12.485 | 26.423 | 9.099 | 10.004 | 16.003 | 14.054 | 7.141 |
| Staff expenses | -15.035 | -15.653 | -15.242 | -14.484 | -13.242 | -9.035 | -4.437 | -4.789 | -4.845 | -5.424 | -5.969 | -5.627 |
| EBITDA | 16.135 | 14.720 | 2.949 | 3.555 | 14.889 | 3.450 | 21.986 | 4.310 | 5.159 | 10.579 | 8.085 | 1.514 |
| Depreciation & amort. | -181 | -176 | -203 | -237 | -218 | -176 | -79 | -13 | -11 | -12 | -16 | -44 |
| EBIT | 15.954 | 14.544 | 2.746 | 3.318 | 14.671 | 3.274 | 21.907 | 4.297 | 5.148 | 10.567 | 8.069 | 1.470 |
| Net financials | 58 | -82 | 102 | -139 | 70 | 97 | 39 | -296 | -27 | 86 | 2.102 | 3.162 |
| Profit before tax | 16.012 | 14.462 | 2.848 | 3.179 | 14.741 | 3.371 | 21.946 | 4.001 | 5.121 | 10.653 | 10.171 | 4.632 |
| Tax | 4.006 | 3.553 | 649 | 703 | 3.248 | 764 | 5.200 | 381 | 1.178 | 2.637 | 2.252 | 1.002 |
| Net profit | 12.006 | 10.909 | 2.199 | 2.476 | 11.493 | 2.607 | 16.746 | 3.620 | 3.943 | 8.016 | 7.919 | 3.630 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.071 | 73.496 | 85.823 | 87.443 | 81.094 | 89.458 | 113.624 | 118.184 | 105.333 | 143.044 | 143.584 | 139.315 |
| Equity | 38.271 | 49.180 | 51.379 | 53.855 | 65.348 | 67.894 | 84.640 | 88.260 | 92.203 | 100.219 | 108.138 | 111.768 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.571 | 24.105 | 34.281 | 33.453 | 15.746 | 21.564 | 28.984 | 29.924 | 13.130 | 42.825 | 35.446 | 27.547 |
| Total debt | 13.571 | 24.105 | 34.281 | 33.453 | 15.746 | 21.564 | 28.984 | 29.924 | 13.130 | 42.825 | 35.446 | 27.547 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20132024
Equity ratio
80.2%
This company
38.2%
Market median
+110% vs market
20132024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20132024
Net profit margin
50.8%
This company
8.1%
Market median
+527% vs market
20132024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20132024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20132024
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DC Management | Management | 2015 | — | — |
GH Management | Management | 2020 | — | — |
JP Management | Management | 1957 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RW Management | Management | 2017 | — | — |
ME Management | Management | 2017 | — | — |
BD Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
BF Management | Management | 1957 | — | — |
RS Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1957 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1957 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1957 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 | |
| Individual | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SCHAEFFLER DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dietmar Claus Heinrich | Management | 0 companies |
| Gijs Hetterscheid | Management | 0 companies |
| Jørgen Prejsler | Management | 0 companies |
| Jens Christen Marquardsen | Chief Executive Officer | 0 companies |
| Jens Föcker | Chief Executive Officer | 0 companies |
| Regis Walter | Management | 0 companies |
| Marcus Eisenhuth | Management | 0 companies |
| Brian Dumont Hansen | Chief Executive Officer | 0 companies |
| Bruno Franz Johannes Schmidt | Management | 0 companies |
| Robert Schullan | Management | 0 companies |
| Wolfgang Gregor Stamm | Board of Directors | 0 companies |
| Bernhard Wilhelm Edgar Schramm | Board of Directors | 0 companies |
| Peter Schardig | Chairman | 0 companies |
| Peter Hesselholt | Board of Directors | 0 companies |
| Henrik Grøn | Chairman | 0 companies |
| Per Toft-Jensen | Board of Directors | 0 companies |