Riskpilot← Back to searchSign inGet full accessOTTO SCHACHNER ApS
APSDissolvedCVR 66119718Prinsessens Kvarter 2Non-specialised wholesale trade · NACE 4690Est. 198035 employees
Revenue 2021
DKK 37,9M
+8% vs 2020
EBITDA margin
49.7%
+20% vs 2020
Equity ratio
56.0%
Financial strength
Net profit 2021
DKK 15,4M
+46% vs 2020
| Revenue | DKK 37,9M | +8% |
| EBITDA | DKK 18,9M | +20% |
| Net profit | DKK 15,4M | +46% |
| Total assets | DKK 114,9M | +35% |
| Equity | DKK 64,3M | +19% |
| Employees | 35 | — |
Legal name
OTTO SCHACHNER ApS
CVR number
66119718
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
18. juli 1980
Share capital
DKK 1.420.000
Employees
35 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, formanden for bestyrelsen eller af den samlede bestyrelse.
Address
Prinsessens Kvarter 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.995 | 19.929 | 22.076 | 21.774 | 24.054 | 26.493 | 26.081 | 27.934 | 35.134 | 37.914 |
| Staff expenses | -12.029 | -12.530 | -13.072 | -13.791 | -15.056 | -16.052 | -17.189 | -18.079 | -19.395 | -19.062 |
| EBITDA | 5.966 | 7.399 | 9.004 | 7.983 | 8.644 | 10.428 | 8.888 | 9.855 | 15.739 | 18.852 |
| Depreciation & amort. | -1.056 | -1.109 | -1.220 | -955 | -860 | -861 | -807 | -840 | -885 | -919 |
| EBIT | 4.910 | 6.290 | 7.784 | 7.028 | 7.784 | 9.567 | 8.082 | 9.015 | 14.854 | 17.933 |
| Net financials | -1.876 | -1.509 | -2.344 | -1.949 | -2.216 | -1.067 | -1.402 | -1.444 | -1.271 | 1.487 |
| Profit before tax | 3.034 | 4.780 | 5.441 | 5.079 | 5.922 | 8.500 | 6.680 | 7.571 | 13.583 | 19.420 |
| Tax | 786 | 1.157 | 1.360 | 1.241 | 1.313 | 1.883 | 1.487 | 1.695 | 3.041 | 4.035 |
| Net profit | 2.248 | 3.624 | 4.081 | 3.838 | 4.609 | 6.617 | 5.194 | 5.876 | 10.542 | 15.385 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.910 | 56.733 | 57.813 | 58.641 | 77.423 | 82.359 | 75.839 | 83.658 | 84.892 | 114.906 |
| Equity | 26.487 | 30.111 | 34.191 | 38.029 | 42.638 | 44.795 | 44.989 | 47.365 | 54.172 | 64.341 |
| Long-term debt | 3.326 | 3.110 | 2.895 | 2.676 | 2.453 | 2.227 | 2.004 | 2.237 | 1.555 | 0 |
| Short-term debt | 26.462 | 23.040 | 20.279 | 17.591 | 31.968 | 35.019 | 28.411 | 33.710 | 28.898 | 50.122 |
| Total debt | 29.788 | 26.151 | 23.174 | 20.267 | 34.421 | 37.246 | 30.415 | 35.947 | 30.452 | 50.122 |
EBITDA margin
49.7%
This company
15.8%
Market median
+215% vs market
20122021
Equity ratio
56.0%
This company
38.2%
Market median
+47% vs market
20122021
Return on equity
23.9%
This company
18.4%
Market median
+30% vs market
20122021
Net profit margin
40.6%
This company
8.1%
Market median
+401% vs market
20122021
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122021
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20122021
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Management | Management | 1980 | — | — |
NO Management | Management | 1980 | — | — |
HH Management | Management | 2018 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1980 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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 OTTO SCHACHNER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bente Elisabeth Schachner | Management | 0 companies |
| Niels Otto Herreborg Schachner | Management | 0 companies |
| Henrik Hebsgaard Backs | Management | 0 companies |
| Jan Lund | Chief Executive Officer | 0 companies |
| Miroslav Rous | Board of Directors | 0 companies |
| Sergey Shiryaev | Chairman | 0 companies |
| Annette Herreborg Schachner | Board of Directors | 0 companies |
| Albert Gilyaev | Board of Directors | 0 companies |
| Niels Uhrskov Larsen | Board of Directors | 0 companies |
| Otto Herreborg Schachner | Chairman | 0 companies |
| Petr Horák | Chairman | 0 companies |
| Peter Larsen | Board of Directors | 0 companies |