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SCHLÆGER ApS
APS
Active
Reklamebeskyttelse
CVR 31857325
Skovlunde Byvej 18, 2740
Skovlunde
Painting and glazing
·
NACE 4334
Est. 2008 · 17 years old
15 employees
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SCHLÆGER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
7M
2020
6M
2021
7M
2022
7M
2023
8M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.820
6.138
6.730
7.366
8.153
Staff expenses
-6.243
-6.224
-6.949
-6.849
-7.602
EBITDA
1.040
-86
-219
517
551
Depreciation & amort.
-625
-315
-81
-103
-137
EBIT
415
-401
-300
414
414
Net financials
-366
-210
-289
-224
-210
Profit before tax
50
-604
-589
189
204
Tax
-0
-0
-54
-0
-321
Net profit
50
-604
-535
189
525
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.035
8.817
7.485
5.939
6.880
Equity
-5.355
-5.959
-6.494
1.195
1.720
Long-term debt
5.797
8.772
8.715
1.103
493
Short-term debt
6.593
6.004
5.264
3.641
4.667
Total debt
12.390
14.776
13.979
4.744
5.160
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
6.8%
This company
2020
2024
Soliditetsgrad
25.0%
This company
38.2%
Market median
-35% vs market
2020
2024
Egenkapitalforrentning
30.5%
This company
18.4%
Market median
+66% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
6.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.19×
This company
2020
2024
Gæld/egenkapital
3.00×
This company
0.62×
Market median
-384% 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 SCHLÆGER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
