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SCHAEFFLER DANMARK ApS
APS
Active
Reklamebeskyttelse
CVR 59969412
Haslegårdsvej 8, 8210
Aarhus V
Wholesale of machine tools
·
NACE 4662
Est. 1957 · 68 years old
6 employees
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Wholesale of machine tools
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SCHAEFFLER DANMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
9M
2020
10M
2021
16M
2022
14M
2023
7M
2024
EBITDA
DKK millions
14M
10M
7M
3M
0M
4M
2020
5M
+25%
2021
11M
+120%
2022
8M
-27%
2023
2M
-75%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.099
10.004
16.003
14.054
7.141
Staff expenses
-4.789
-4.845
-5.424
-5.969
-5.627
EBITDA
4.310
5.159
10.579
8.085
1.514
Depreciation & amort.
-13
-11
-12
-16
-44
EBIT
4.297
5.148
10.567
8.069
1.470
Net financials
-296
-27
86
2.102
3.162
Profit before tax
4.001
5.121
10.653
10.171
4.632
Tax
381
1.178
2.637
2.252
1.002
Net profit
3.620
3.943
8.016
7.919
3.630
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
118.184
105.333
143.044
143.584
139.315
Equity
88.260
92.203
100.219
108.138
111.768
Long-term debt
0
0
0
0
0
Short-term debt
29.924
13.130
42.825
35.446
27.547
Total debt
29.924
13.130
42.825
35.446
27.547
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.2%
This company
2020
2024
Soliditetsgrad
80.2%
This company
38.2%
Market median
+110% vs market
2020
2024
Egenkapitalforrentning
3.2%
This company
18.4%
Market median
-83% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
50.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.05×
This company
2020
2024
Gæld/egenkapital
0.25×
This company
0.62×
Market median
+60% 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 SCHAEFFLER DANMARK ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
