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SCHULTZ SHIPPING A/S
A/S
Active
CVR 15287837
Sydhavnen 13, 4400
Kalundborg
Other support activities for transportation
·
NACE 5226
Est. 1991 · 34 years old
64 employees
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Other support activities for transportation
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SCHULTZ SHIPPING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
11M
22M
33M
44M
19M
2021
22M
2022
18M
2023
18M
2024
38M
2025
EBITDA
DKK millions
6M
4M
2M
-0M
-3M
4M
2021
5M
+25%
2022
1M
-80%
2023
0M
-100%
2024
-2M
-200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
18.757
21.511
18.387
17.628
38.129
Staff expenses
-15.136
-16.611
-17.839
-17.667
-40.461
EBITDA
3.622
4.901
548
-47
-2.388
Depreciation & amort.
-439
-399
-407
-321
-3.862
EBIT
3.183
4.502
140
-368
-6.250
Net financials
6.403
7.473
8.938
4.001
2.026
Profit before tax
9.586
11.975
9.078
3.632
-4.224
Tax
761
1.059
159
-23
-1.628
Net profit
8.825
10.916
8.919
3.656
-2.596
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
59.799
67.289
66.519
81.805
99.474
Equity
31.358
38.179
40.566
44.333
45.142
Long-term debt
1.192
1.167
1.153
1.189
13.511
Short-term debt
27.084
27.830
24.703
36.083
39.175
Total debt
28.276
28.997
25.856
37.271
52.686
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-6.3%
This company
2021
2025
Equity ratio
45.4%
This company
38.2%
Market median
+19% vs market
2021
2025
Return on equity
-5.8%
This company
18.4%
Market median
-132% vs market
2021
2025
Net profit margin (of gross profit)
-6.8%
This company
2021
2025
Asset turnover (of gross profit)
0.38×
This company
2021
2025
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs 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 SCHULTZ SHIPPING A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
