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SCHELDE BYG A/S
A/S
Active
CVR 20940174
Gejsingvej 60, 6600
Vejen
Joinery installation
·
NACE 4332
Est. 1998 · 27 years old
4 employees
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Joinery installation
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SCHELDE BYG A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.016
2.342
2.343
2.372
2.558
Staff expenses
-1.581
-1.649
-1.785
-1.712
-1.711
EBITDA
435
713
558
660
847
Depreciation & amort.
-112
10
-168
-163
-92
EBIT
323
703
390
497
755
Net financials
-35
-36
-52
-109
-67
Profit before tax
288
667
338
388
688
Tax
65
147
75
86
153
Net profit
224
519
263
302
535
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.042
5.371
6.294
5.024
5.029
Equity
1.450
1.770
1.532
1.635
1.870
Long-term debt
128
118
120
124
81
Short-term debt
2.463
3.468
4.613
3.253
3.075
Total debt
2.592
3.586
4.733
3.378
3.156
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
33.1%
This company
2020
2024
Soliditetsgrad
37.2%
This company
38.2%
Market median
+3% vs market
2020
2024
Egenkapitalforrentning
28.6%
This company
18.4%
Market median
+55% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
20.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.51×
This company
2020
2024
Gæld/egenkapital
1.69×
This company
0.62×
Market median
-173% 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 2020-01-01 – 2020-12-31
View
PDF
More on SCHELDE BYG A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
