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BJARNE SCHULTZ-ANDERSEN ApS
APS
Active
Reklamebeskyttelse
CVR 33395108
Vindrosen 2, 4760
Vordingborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 15 years old
2 ansatte
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Rental and operating of own or leased real estate
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BJARNE SCHULTZ-ANDERSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
3M
2020
0M
-100%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.740
411
839
417
75
Staff expenses
-863
-715
-695
-763
-1.286
EBITDA
1.782
-19
144
-346
-435
Depreciation & amort.
-33
-49
-60
-54
-52
EBIT
1.749
-68
84
-400
-487
Net financials
1.735
1.245
1.717
2.422
14.302
Profit before tax
3.484
1.177
1.801
2.023
13.815
Tax
1.220
346
384
180
95
Net profit
2.264
831
1.418
1.842
13.720
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
46.832
45.161
40.410
40.584
64.616
Equity
33.565
34.396
35.757
37.540
51.199
Long-term debt
10.125
7.998
1.706
993
991
Short-term debt
2.230
1.973
2.154
1.296
11.537
Total debt
12.355
9.972
3.860
2.289
12.527
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-579.9%
Denne virksomhed
2020
2024
Soliditetsgrad
79.2%
Denne virksomhed
38.2%
Markedsmedian
107% over markedet
2020
2024
Egenkapitalforrentning
26.8%
Denne virksomhed
18.4%
Markedsmedian
46% over markedet
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
18287.6%
Denne virksomhed
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.00×
Denne virksomhed
2020
2024
Gæld/egenkapital
0.26×
Denne virksomhed
0.62×
Markedsmedian
58% under markedet
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
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