Riskpilot← Back to searchSign inGet full accessJ. H. SCHULTZ-FONDEN
EFOActiveCVR 13658986Annexstræde 5Other social work activities without accommodation n.e.c. · NACE 8899Est. 19991 employees
Revenue 2024
DKK -543K
+83% vs 2023
EBITDA margin
228.9%
-39% vs 2023
Equity ratio
99.7%
Financial strength
Net profit 2024
DKK 146,8M
+828% vs 2023
| Revenue | DKK -543K | +83% |
| EBITDA | DKK -1,2M | -39% |
| Net profit | DKK 146,8M | +828% |
| Total assets | DKK 296M | +98% |
| Equity | DKK 295,1M | +98% |
| Employees | 1 | — |
Legal name
J. H. SCHULTZ-FONDEN
CVR number
13658986
Legal form
Erhvervsdrivende fond
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
16. oktober 1999
Share capital
DKK 90.000.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af tre bestyrelsesmedlemmer i forening, eller af en direktør i forening med to bestyrelsesmedlemmer.
Company purpose
Fondens formål er i nedennævnte rækkefølge: - at erhverve og besidde en efter fondsbestyrelsens skøn passende aktiepost i J. H. Schultz Holding A/S (reg. nr. 18.266), - at yde støtte af økonomisk og anden karakter til J. H. Schultz Holding og/eller andre selskaber inden for Schultz-koncernen. Støtten kan ydes direkte til de enkelte koncern-selskaber, - at yde støtte til humanistiske og humanitære formål efter bestyrelsens nærmere skøn. Fondens formål er endvidere at besidde og vedligeholde matr.nr. 7 c af Boderne i Hornbæk, Hellebæk sogn, og det på denne grund opførte gravkammmer samt at lade dette gravkammer være begravelsesplads for efterkommere af universitetsbogtrykker Frederik Hostrup Schultz
Address
Annexstræde 5
Phone
+4572282827
Email
schultz@schultz.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | -384 | -324 | -297 | -543 |
| Staff expenses | -600 | -650 | -600 | -600 | -700 |
| EBITDA | -919 | -1.034 | -924 | -897 | -1.243 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -919 | -1.034 | -924 | -897 | -1.243 |
| Net financials | 14.980 | 15.869 | 4.620 | 16.709 | 148.010 |
| Profit before tax | 14.061 | 14.835 | 3.696 | 15.812 | 146.767 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 14.061 | 14.835 | 3.696 | 15.812 | 146.767 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 116.740 | 131.154 | 134.271 | 149.595 | 296.033 |
| Equity | 116.032 | 130.367 | 133.563 | 148.875 | 295.143 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 708 | 787 | 708 | 720 | 890 |
| Total debt | 708 | 787 | 708 | 720 | 890 |
EBITDA margin
-124300000.0%
This company
15.8%
Market median
-786708961% vs market
20202024
Equity ratio
99.7%
This company
38.2%
Market median
+161% vs market
20202024
Return on equity
49.7%
This company
18.4%
Market median
+170% vs market
20202024
Net profit margin
14676700000.0%
This company
8.1%
Market median
+181193827060% vs market
20202024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Chairman | 2018 | |
| Board of Directors | 2013 | |
| Board of Directors | 2024 | |
| Chairman | 2018 | |
| Board of Directors | 2009 | |
| Former (6) | ||
| Board of Directors | 1990 – 2009 | |
| Board of Directors | 2014 – 2024 | |
| Board of Directors | 2009 – 2009 | |
| Board of Directors | 1990 – 1997 | |
| Board of Directors | 1997 – 2009 | |
| Chairman | 1990 – 2018 | |
No shareholder data available.
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J. H. SCHULTZ-FONDEN (this company)
J.H. SCHULTZ HOLDING A/SBoard members of J. H. SCHULTZ-FONDEN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lise Trock-Jansen | Deputy Chairman | 0 companies |
| Ole Finn Nielsen | Board of Directors | 0 companies |
| Christoffer Fiorini Lorenzen | Board of Directors | 0 companies |
| Henrik Bjørn Rasmussen | Board of Directors | 0 companies |
| Ulrik Nicolai Jungersen | Board of Directors | 0 companies |
| Steffen Peter Anker Heegaard | Board of Directors | 0 companies |
| Rikke Birgitte Skov | Board of Directors | 0 companies |
| Thomas Frederik Juul-Larsen | Chairman | 0 companies |
| Mark Kant Dovey | Board of Directors | 0 companies |
| Erik Trock-Jansen | Board of Directors | 0 companies |
| Ole Peter Hermann Gottlieb Trock-Jansen | Chairman | 0 companies |