Schüco Denmark ApSAktiv

CVR 39939711Stiftet 2018

Økonomiske nøgletal

16.426.334 kr.+18,5%
Bruttofortjeneste 2025
+33,1%
Gennemsnitlig vækst pr. år 2018–2025
05 mio.10 mio.15 mio.20 mio.20182019202020212022202320242025

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
020 mio.40 mio.20182019202020212022202320242025

Selskabsskat

indkomstår 2024
2024Skattepligtig indkomst 3.851.878 kr.847.396 kr.
2023Skattepligtig indkomst 2.221.461 kr.488.708 kr.
2022Skattepligtig indkomst 2.592.617 kr.570.372 kr.
2021Skattepligtig indkomst 2.065.583 kr.454.410 kr.
2020Skattepligtig indkomst 4.628.661 kr.1.018.292 kr.
2019Skattepligtig indkomst 2.479.297 kr.545.424 kr.
Selskabsskat →

Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk

Regnskabstal2018–2025
20182019202020212022202320242025
Balance — aktiver
Likvide beholdninger4.425.8191.430.1433.369.1375.089.2672.660.0546.248.2721.810.9601.476.703
Omsætningsaktiver i alt15.620.42435.178.73333.450.04330.730.46924.948.22938.249.014—22.085.162
Anlægsaktiver i alt207.748265.656214.954135.534145.866203.920—117.661
Aktiver i alt15.828.17235.444.38933.664.99730.866.00325.094.09538.452.93426.540.76122.202.823
Balance — passiver
Kortfristede gældsforpligtelser15.416.87432.909.14627.942.94923.615.86015.885.10327.532.37712.645.7573.671.583
Langfristede gældsforpligtelser————————
Gældsforpligtelser i alt15.416.87433.248.02427.942.94923.615.86015.885.10327.532.37712.645.7573.671.583
Selskabskapital50.00050.00050.00050.00050.00050.00050.00050.000
Overført resultat361.2982.139.2225.671.3697.200.1439.158.99210.870.55713.845.00418.481.240
Årets resultat361.2981.777.9243.532.1471.528.7741.958.8491.711.5652.974.4474.636.236
Egenkapital i alt411.2982.189.2225.721.3697.250.1439.208.99210.920.55713.895.00418.531.240
Resultatopgørelse
Bruttofortjeneste2.218.87314.124.33214.917.07610.488.48811.699.60512.016.36313.864.75916.426.334
Resultat af primær drift472.3902.344.7734.562.5642.034.6062.493.756———
EBITDA490.0682.428.7144.643.2672.113.6722.568.154———
Resultat før skat463.4832.324.6254.572.7862.021.3782.524.7352.204.7733.825.4165.963.203
Årets resultat361.2981.777.9243.532.1471.528.7741.958.8491.711.5652.974.4474.636.236
Personaleomkostninger1.728.80511.695.61810.273.8098.374.8169.131.45110.067.92710.281.40610.694.426
Af- og nedskrivninger17.67883.94180.70379.06674.39857.07959.53661.388
Andre nøgletal
Ansatte1515131112131312

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Om virksomheden

Årsrapport 2025

Schüco Denmark ApS is a fully owned subsidiary of Schüco International KG, Bielefeld. Schüco Denmark ApS sells the products of Schüco International KG in Denmark and, accordingly, acts as a so-called Low-Risk Distributor (LRD) as Schüco's reseller in the contractually defined territory of Denmark. Customers of the Distributor are mainly local metal manufacturers in a B2B market. The business includes all products of Schüco metal division, such as aluminium, steel and complementary products. In this function, Schüco International KG, Bielefeld, holds all relevant strategic competencies (e.g. decisions about the sales portfolio, general business strategy and volumes, etc.) and, accordingly, the Distributor has only very limited functions (merely local sales and marketing function) and bears almost no risks.

The Company's income statement for 2025 shows a profit of DKK 4,636,236 as against a profit of DKK 2,974,447 in 2024. Equity in the Company's balance sheet at 31 December 2025 stood at DKK 18,531,240 as against DKK 13,895,004 at 31 December 2024. The Danish market for building activities has levelled out again, but as expected on a lower level. Despite lower activities, ambitious targets and actions lead to a positive development and therefore, the result is in accordance with our expectation. Due to general uncertainties, comprised by global geopolitical challenges and effects, we expect a result for 2026 on the same level as 2024.

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Schüco Denmark ApS — cvrprofil.dk