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Schoubo ApS
APS
Active
CVR 28897642
Nørregade 18, 4534
Hørve
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
·
NACE 8720
Est. 2005 · 20 years old
21 employees
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Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
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Schoubo ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
5M
2020
6M
2021
5M
2022
5M
2023
10M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
1M
+100%
2023
3M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.198
5.868
5.098
5.204
9.561
Staff expenses
-5.174
-5.074
-4.980
-4.274
-6.631
EBITDA
24
794
117
929
2.929
Depreciation & amort.
-58
-60
-106
-79
-104
EBIT
-34
734
11
850
2.825
Net financials
-6
-7
-2
7
64
Profit before tax
-40
727
9
857
2.889
Tax
-9
162
3
165
637
Net profit
-31
565
7
692
2.252
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.666
2.156
1.368
2.573
5.506
Equity
46
612
469
1.160
3.212
Long-term debt
346
0
0
0
0
Short-term debt
1.273
1.531
860
1.411
2.275
Total debt
1.620
1.531
860
1.411
2.275
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
30.6%
This company
2020
2024
Soliditetsgrad
58.3%
This company
38.2%
Market median
+53% vs market
2020
2024
Egenkapitalforrentning
70.1%
This company
18.4%
Market median
+281% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
23.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.74×
This company
2020
2024
Gæld/egenkapital
0.71×
This company
0.62×
Market median
+15% 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 Schoubo ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
