CVR 74541119Public limited company (A/S)Engroshandel med træ, trælast og byggematerialer (467310)SvendborgFounded 9 Feb 1984
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about JENS SCHULTZ A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
107
CVR registry, 2021
Revenue
293.4M
DKK, annual report 2020
+6.4% on 2019
Result
+9.1M
DKK, annual report 2020
Equity
61.2M
DKK, annual report 2020
Stark Danmark A/SCVR 55828415, 100% of capital and votes, until 17 Aug 2021
Thomas Skovlund Madsenuntil 17 Aug 2021
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
15% to under 20% of capital and votes30 Jun 2006 to 1 Mar 2021
15% to under 20% of capital and votes30 Jun 2006 to 1 Mar 2021
CVR 58423815100% of capital and votes9 Feb 1984 to 1 Mar 2021
CVR 55828415100% of capital and votes1 Mar 2021 to 17 Aug 2021
CVR lists no current officers for this company.
9 Feb 1984 to 2 Nov 2026.
| Metric | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 233,366 | 252,353 | 265,925 | 275,731 | 293,359 |
| Operating profit | +9,302 | +7,199 | +3,569 | +7,959 | +12,084 |
| Result for the year | +6,566 | +4,953 | +1,877 | +5,960 | +9,050 |
| Equity | 48,322 | 50,276 | 49,153 | 52,113 | 61,164 |
| Total assets | 112,280 | 117,233 | 114,618 | 118,951 | 124,636 |
| Employees (average) | 106 | 108 | 110 | 110 | 108 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | 18.4% | 8.1% | 5.4% | 3.7% | 6.4% |
| EBIT margin (overskudsgrad) | 4% | 2.9% | 1.3% | 2.9% | 4.1% |
| EBITDA | 13,374 | 11,734 | 7,973 | 11,747 | 15,583 |
| EBITDA margin | 5.7% | 4.7% | 3% | 4.3% | 5.3% |
| Employee growth (vækst i antal ansatte) | Not reportednote 1 | 1.9% | 1.8% | 0% | -1.8% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 43,196 | 43,794 | 39,900 | 32,731 | 22,008 |
| Gearing, NIBD / EBITDA | 3.2x | 3.7x | 5x | 2.8x | 1.4x |
| ROIC (afkast af investeret kapital) | 8.1% | 5.9% | 3% | 7% | 11.2% |
| Capex (investeringer i anlægsaktiver) | 3,913note 2 | 2,632note 2 | 527note 2 | 1,481note 2 | 665note 2 |
| Capex % of sales (investeringer i procent af omsætningen) | 1.7%note 2 | 1%note 2 | 0.2%note 2 | 0.5%note 2 | 0.2%note 2 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. No cash flow statement: included in the group's (ÅRL § 86, stk. 4).
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 18 Jun 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 2 Jun 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 30 Apr 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 9 May 2018
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 18 May 2017
2 registered in CVR.
P-number 1010577248Porthusvej 123, 5700 Svendborg
P-number 1006798594116, 9999 Ukendt
