Riskpilot← Back to searchSign inGet full accessSCHULTZ MONTAGE ApS
APSActiveCVR 13872635Rishøjvej 10Retail sale of motor vehicles · NACE 4781Est. 19891 employees
Revenue 2025
DKK 606K
EBITDA margin
8.3%
-84% vs 2024
Equity ratio
92.9%
Financial strength
Net profit 2025
DKK -147K
-161% vs 2024
| Revenue | DKK 606K | — |
| EBITDA | DKK 50K | -84% |
| Net profit | DKK -147K | -161% |
| Total assets | DKK 4,8M | -3% |
| Equity | DKK 4,4M | -4% |
| Employees | 1 | — |
Legal name
SCHULTZ MONTAGE ApS
CVR number
13872635
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
13. november 1989
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-01
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør
Company purpose
Selskabets formål er at drive handel
Address
Rishøjvej 10
Phone
+4586642502
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 571 | 571 | 344 | 362 | 300 | 395 | 328 | 573 | 594 | 594 | — | — | — | 606 |
| Staff expenses | -16 | -0 | -0 | -0 | -0 | -5 | -0 | -153 | -305 | -237 | -307 | -692 | -849 | -556 |
| EBITDA | 437 | 317 | 344 | 361 | 300 | 390 | 328 | 420 | 289 | -23 | 464 | 268 | 317 | 50 |
| Depreciation & amort. | 65 | -45 | -47 | -36 | -68 | -52 | -55 | -54 | -96 | -74 | -66 | -52 | -56 | -66 |
| EBIT | 372 | 272 | 297 | 325 | 232 | 338 | 273 | 366 | 193 | -97 | 398 | 215 | 261 | -16 |
| Net financials | -32 | 47 | 56 | 112 | 69 | 20 | 58 | -94 | -98 | -44 | -52 | -78 | -48 | -94 |
| Profit before tax | 340 | 351 | 353 | 437 | 189 | 402 | 268 | 459 | 291 | -53 | 450 | 137 | 309 | -110 |
| Tax | 90 | 105 | 95 | 67 | 25 | 146 | 60 | 102 | 51 | 4 | 76 | 27 | 68 | 37 |
| Net profit | 250 | 246 | 258 | 370 | 163 | 256 | 208 | 357 | 240 | -57 | 374 | 110 | 241 | -147 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.006 | 3.004 | 3.141 | 3.487 | 3.609 | 3.965 | 4.185 | 4.588 | 5.022 | 4.825 | 5.206 | 5.253 | 4.947 | 4.786 |
| Equity | 2.473 | 2.671 | 2.881 | 3.201 | 3.313 | 3.517 | 3.725 | 4.029 | 4.215 | 4.102 | 4.420 | 4.472 | 4.654 | 4.446 |
| Long-term debt | 249 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 254 | 281 | 261 | 281 | 288 | 439 | 453 | 554 | 807 | 722 | 786 | 781 | 292 | 340 |
| Total debt | 502 | 332 | 261 | 281 | 288 | 439 | 453 | 554 | 807 | 722 | 786 | 781 | 292 | 340 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20122025
Equity ratio
92.9%
This company
38.2%
Market median
+143% vs market
20122025
Return on equity
-3.3%
This company
18.4%
Market median
-118% vs market
20122025
Net profit margin
-24.2%
This company
8.1%
Market median
-399% vs market
20122025
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122025
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-02 – 2025-04-01
- Annual report 2024Filed via CVR / Virk · Period 2023-04-02 – 2024-04-01
- Annual report 2023Filed via CVR / Virk · Period 2022-04-02 – 2023-04-01
- Annual report 2022Filed via CVR / Virk · Period 2021-04-02 – 2022-04-01
- Annual report 2021Filed via CVR / Virk · Period 2020-04-02 – 2021-04-01
- Annual report 2020Filed via CVR / Virk · Period 2019-04-02 – 2020-04-01
- Annual report 2019Filed via CVR / Virk · Period 2018-04-02 – 2019-04-01
- Annual report 2018Filed via CVR / Virk · Period 2017-04-02 – 2018-04-01
- Annual report 2017Filed via CVR / Virk · Period 2016-04-02 – 2017-04-01
- Annual report 2016Filed via CVR / Virk · Period 2015-04-02 – 2016-04-01
- Annual report 2015Filed via CVR / Virk · Period 2014-04-02 – 2015-04-01
- Annual report 2014Filed via CVR / Virk · Period 2013-04-02 – 2014-04-01
- Annual report 2013Filed via CVR / Virk · Period 2012-04-02 – 2013-04-01
- Annual report 2012Filed via CVR / Virk · Period 2011-04-02 – 2012-04-01
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Founder | Founder | 1989 | — | — |
BR | Audit | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SCHULTZ MONTAGE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj Erik Schultz | Founder | 0 companies |
| Bjerringbro Revisionskontor | Audit | 0 companies |