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SCHIØTT INSTALLATION A/S
A/S
Active
Reklamebeskyttelse
CVR 80775415
Øster Farimagsgade 9-11, 1353
København K
Electrical installation
·
NACE 4321
Est. 1977 · 49 years old
11 employees
www.schiott.dk
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Electrical installation
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SCHIØTT INSTALLATION A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2021
5M
2022
4M
2023
5M
2024
5M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.301
4.864
4.423
4.866
4.893
Staff expenses
-4.731
-5.113
-4.207
-4.354
-4.496
EBITDA
569
62
216
512
397
Depreciation & amort.
-30
-58
-72
-48
-0
EBIT
540
5
143
464
397
Net financials
-152
-99
-129
-165
-130
Profit before tax
388
-94
14
299
267
Tax
71
-11
13
79
77
Net profit
317
-83
1
220
190
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.024
6.237
6.322
6.339
6.169
Equity
2.441
2.357
2.358
2.579
2.769
Long-term debt
0
1.595
1.464
1.445
1.172
Short-term debt
276
1.965
2.186
2.004
1.917
Total debt
4.252
3.560
3.651
3.449
3.089
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
8.1%
This company
2021
2025
Soliditetsgrad
44.9%
This company
38.2%
Market median
+18% vs market
2021
2025
Egenkapitalforrentning
6.9%
This company
18.4%
Market median
-63% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
3.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.79×
This company
2021
2025
Gæld/egenkapital
1.23×
This company
0.62×
Market median
-98% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on SCHIØTT INSTALLATION A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
