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Schøn Administration ApS
APS
Dissolved
CVR 31497205
Hovmarksvej 27, 2920
Charlottenlund
Virksomhedsrådgivning og anden rådgivning om driftsledelse
·
NACE 702200
Est. 2008 · 18 years old
1 employees
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Virksomhedsrådgivning og anden rådgivning om driftsledelse
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Schøn Administration ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
-6M
2013
0M
2014
5M
2015
4M
2016
2M
2017
EBITDA
DKK millions
5M
2M
-1M
-3M
-6M
-5M
2013
0M
+100%
2014
4M
+400%
2015
3M
-25%
2016
1M
-67%
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Gross profit
-5.856
—
5.246
3.872
1.604
Staff expenses
-603
-0
-765
-511
-843
EBITDA
-5.253
0
4.480
3.362
761
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-5.253
0
4.480
3.362
761
Net financials
-1.267
0
855
1.725
-48
Profit before tax
-6.247
0
5.335
5.087
2.837
Tax
-0
-0
-0
1.124
-0
Net profit
-4.652
0
4.104
3.963
2.200
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
17.664
0
22.897
27.110
29.140
Equity
14.025
0
21.605
25.568
27.665
Long-term debt
0
0
0
0
0
Short-term debt
-3.639
0
1.292
1.541
1.475
Total debt
-3.639
0
1.292
1.541
1.475
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
47.4%
This company
2013
2017
Soliditetsgrad
94.9%
This company
38.2%
Market median
+148% vs market
2013
2017
Egenkapitalforrentning
8.0%
This company
18.4%
Market median
-57% vs market
2013
2017
Nettoresultatgrad (af bruttofortjeneste)
137.2%
This company
2013
2017
Aktivomsætning (af bruttofortjeneste)
0.06×
This company
2013
2017
Gæld/egenkapital
0.05×
This company
0.62×
Market median
+92% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
More on Schøn Administration ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
