Riskpilot← Back to searchSign inGet full accessJØRGEN SCHULTZ HOLDING A/S
A/SActiveCVR 15288035Gl Røsnæsvej 29Activities of holding companies · NACE 6421Est. 19912 employees
Revenue 2024
DKK -152K
+3% vs 2023
EBITDA margin
275.0%
-3% vs 2023
Equity ratio
99.8%
Financial strength
Net profit 2024
DKK 3,5M
-69% vs 2023
| Revenue | DKK -152K | +3% |
| EBITDA | DKK -418K | -3% |
| Net profit | DKK 3,5M | -69% |
| Total assets | DKK 64,2M | -1% |
| Equity | DKK 64M | +2% |
| Employees | 2 | — |
Legal name
JØRGEN SCHULTZ HOLDING A/S
CVR number
15288035
Legal form
Aktieselskab
NACE code
6421 · Activities of holding companies
Founded
1. juli 1991
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening, eller af en direktør i forening med et medlem af bestyrelsen.
Company purpose
Selskabets formål er at drive investeringsvirksomhed og anden i forbindelse hermed stående virksomhed. Endvidere er det selskabets formål at foretage investeringer i andre virksomheder, også inden for andre brancher.
Address
Gl Røsnæsvej 29
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -136 | -188 | -186 | -188 | -107 | -119 | -107 | -120 | -114 | -118 | -109 | -148 | -152 |
| Staff expenses | -73 | -185 | -140 | -175 | -145 | -125 | -125 | -150 | -150 | -200 | -200 | -250 | -250 |
| EBITDA | -209 | -373 | -326 | -363 | -252 | -244 | -232 | -293 | -269 | -325 | -309 | -407 | -418 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -209 | -373 | -326 | -363 | -252 | -244 | -232 | -293 | -269 | -325 | -309 | -407 | -418 |
| Net financials | 5.147 | 5.237 | 4.310 | 7.342 | -1.168 | 7.321 | -5.594 | 10.784 | 11.432 | 17.921 | -3.201 | 15.202 | 4.952 |
| Profit before tax | 4.939 | 4.864 | 3.984 | 6.979 | -1.420 | 7.077 | -5.827 | 10.514 | 11.168 | 17.603 | -3.510 | 14.805 | 4.550 |
| Tax | 1.247 | 1.238 | 933 | 1.628 | -294 | 1.557 | -1.255 | 2.302 | 2.464 | 3.891 | -735 | 3.252 | 1.003 |
| Net profit | 3.692 | 3.626 | 3.051 | 5.351 | -1.126 | 5.520 | -4.571 | 8.190 | 8.699 | 13.705 | -2.775 | 11.543 | 3.532 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.873 | 45.753 | 46.456 | 49.175 | 42.312 | 47.185 | 39.554 | 46.651 | 54.678 | 67.631 | 55.093 | 65.177 | 64.203 |
| Equity | 39.094 | 44.426 | 45.476 | 48.327 | 42.201 | 46.721 | 39.150 | 45.339 | 52.038 | 63.743 | 54.968 | 62.511 | 64.043 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 779 | 1.328 | 979 | 848 | 111 | 464 | 405 | 1.312 | 2.640 | 3.887 | 125 | 2.666 | 160 |
| Total debt | 779 | 1.328 | 979 | 848 | 111 | 464 | 405 | 1.312 | 2.640 | 3.887 | 125 | 2.666 | 160 |
EBITDA margin
-41753700.0%
This company
15.8%
Market median
-264264024% vs market
20122024
Equity ratio
99.8%
This company
38.2%
Market median
+161% vs market
20122024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20122024
Net profit margin
353199500.0%
This company
8.1%
Market median
+4360487554% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 1991 | — | — |
ET | Audit | 1991 | — | — |
TS Management | Management | 1991 | — | — |
| Audit | 1991 | — | — | |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2021 |
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 JØRGEN SCHULTZ HOLDING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Erik Møller | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Torben Schultz | Management | 0 companies |
| Revisionsfirmaet Kjeld Rasmuss en, reg. revisorer | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jørgen Leif Cadovius | Board of Directors | 0 companies |
| Søren Munthe Schultz | Board of Directors | 0 companies |