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J. H. Schultz-Fonden
EFO
Active
CVR 13658986
Lygten 39, 2400
København NV
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1999 · 26 years old
1 employees
https://www.schultz.dk/
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Other social work activities without accommodation n.e.c.
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J. H. Schultz-Fonden
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
-1M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
2025: -1M (0% vs 2024)
-1M
0%
2025
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
2021: -1M
-1M
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
2025: -1M (0% vs 2024)
-1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
-574
-543
-297
-324
-384
Staff expenses
-600
-700
-600
-600
-650
EBITDA
-1.174
-1.243
-897
-924
-1.034
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-1.174
-1.243
-897
-924
-1.034
Net financials
4.408
148.010
16.709
4.620
15.869
Profit before tax
3.234
146.767
15.812
3.696
14.835
Tax
-0
-0
-0
-0
-0
Net profit
3.234
146.767
15.812
3.696
14.835
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
294.937
296.033
149.595
134.271
131.154
Equity
294.127
295.143
148.875
133.563
130.367
Long-term debt
0
0
0
0
0
Short-term debt
810
890
720
708
787
Total debt
810
890
720
708
787
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2021
2025
Equity ratio
99,7 %
This company
38,2 %
Market median
This company
Market median
161% above market
2021
2025
Return on equity
1,1 %
This company
18,4 %
Market median
This company
Market median
94% below market
2021
2025
Net profit margin (of gross profit)
>999 %
This company
2021
2025
Asset turnover (of gross profit)
-0,00×
This company
2021
2025
Debt / equity
0,00×
This company
0,62×
Market median
This company
Market median
100% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on J. H. Schultz-Fonden
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
