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SCHADES NORDIC ApS
APS
Active
Reklamebeskyttelse
CVR 30528956
Gyrovej 3, 7800
Skive
Wholesale of other household goods
·
NACE 4649
Est. 2007 · 18 years old
8 employees
Overvåg
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Wholesale of other household goods
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SCHADES NORDIC ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
55M
109M
164M
218M
189M
2020
138M
2021
190M
2022
177M
2023
162M
2024
EBITDA
DKK millions
21M
16M
11M
5M
0M
8M
2020
3M
-62%
2021
17M
+467%
2022
7M
-59%
2023
7M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
189.247
138.045
190.270
176.896
161.589
Staff expenses
-0
-0
-0
-6.884
-4.710
EBITDA
7.710
3.328
17.101
7.393
6.957
Depreciation & amort.
-0
-0
-0
-108
-443
EBIT
7.710
3.328
17.101
7.285
6.514
Net financials
-1.959
213
552
-445
216
Profit before tax
5.751
3.541
17.653
6.840
6.730
Tax
1.309
860
4.449
1.506
1.482
Net profit
4.442
2.681
13.204
5.334
5.248
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
96.193
66.139
92.663
63.224
73.616
Equity
20.715
23.396
36.600
29.697
34.945
Long-term debt
687
12
0
0
0
Short-term debt
74.791
42.731
56.038
33.277
38.671
Total debt
75.478
42.743
56.038
33.277
38.671
Financial ratios
5-year trend
EBITDA-margin
4.3%
This company
15.8%
Market median
-73% vs market
2020
2024
Soliditetsgrad
47.5%
This company
38.2%
Market median
+24% vs market
2020
2024
Egenkapitalforrentning
15.0%
This company
18.4%
Market median
+18% vs market
2020
2024
Nettoresultatgrad
3.2%
This company
8.1%
Market median
-60% vs market
2020
2024
Aktivomsætning
2.20×
This company
1.12×
Market median
+96% vs market
2020
2024
Gæld/egenkapital
1.11×
This company
0.62×
Market median
-79% 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 SCHADES NORDIC ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
