Riskpilot← Back to searchSign inGet full accessSCHULTZ STEVEDORING A/S
A/SDissolvedCVR 15288442Vestre Havneplads 2Cargo handling · NACE 5224Est. 199131 employees
Revenue 2024
DKK 22,3M
-8% vs 2023
EBITDA margin
14.4%
-46% vs 2023
Equity ratio
16.2%
Financial strength
Net profit 2024
DKK 234K
-91% vs 2023
| Revenue | DKK 22,3M | -8% |
| EBITDA | DKK 3,2M | -46% |
| Net profit | DKK 234K | -91% |
| Total assets | DKK 20,6M | -14% |
| Equity | DKK 3,3M | -45% |
| Employees | 31 | — |
Legal name
SCHULTZ STEVEDORING A/S
CVR number
15288442
Legal form
Aktieselskab
NACE code
5224 · Cargo handling
Founded
1. juli 1991
Share capital
DKK 500.000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
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.
Address
Vestre Havneplads 2
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.151 | 24.028 | 16.336 | 14.736 | 14.538 | 17.338 | 17.006 | 17.569 | 19.264 | 19.706 | 22.745 | 24.216 | 22.316 |
| Staff expenses | -18.207 | -17.468 | -13.177 | -11.682 | -11.564 | -14.260 | -14.407 | -14.405 | -14.645 | -14.811 | -15.382 | -18.205 | -19.099 |
| EBITDA | 3.944 | 6.560 | 3.159 | 3.054 | 2.975 | 3.078 | 2.599 | 3.087 | 4.619 | 4.895 | 7.362 | 6.011 | 3.217 |
| Depreciation & amort. | -1.167 | -944 | -1.367 | -1.202 | -1.133 | -963 | -1.201 | -928 | -1.057 | -1.917 | -2.207 | -2.359 | -2.735 |
| EBIT | 2.777 | 5.616 | 1.793 | 1.852 | 1.842 | 2.114 | 1.398 | 2.159 | 3.562 | 2.978 | 5.155 | 3.652 | 482 |
| Net financials | -13 | 369 | -20 | 127 | 118 | -43 | -84 | 12 | 39 | -92 | -121 | -113 | -182 |
| Profit before tax | 2.764 | 5.985 | 1.773 | 1.979 | 1.960 | 2.071 | 1.314 | 2.170 | 3.601 | 2.886 | 5.035 | 3.540 | 300 |
| Tax | 679 | 1.399 | 423 | 447 | 432 | 349 | 285 | 478 | 792 | 636 | 1.108 | 796 | 67 |
| Net profit | 2.085 | 4.586 | 1.350 | 1.531 | 1.528 | 1.722 | 1.029 | 1.692 | 2.809 | 2.250 | 3.926 | 2.743 | 234 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.565 | 17.631 | 14.687 | 17.568 | 13.111 | 13.128 | 16.807 | 16.934 | 21.772 | 19.411 | 21.036 | 24.085 | 20.634 |
| Equity | 4.432 | 6.018 | 5.368 | 5.400 | 5.428 | 4.149 | 3.678 | 4.370 | 5.179 | 4.429 | 6.356 | 6.099 | 3.333 |
| Long-term debt | 6.225 | 2.789 | 0 | 8.098 | 3.843 | 5.131 | 8.511 | 8.133 | 9.794 | 8.202 | 7.284 | 9.547 | 10.607 |
| Short-term debt | 5.707 | 8.501 | 9.043 | 7.854 | 3.558 | 3.592 | 4.324 | 4.092 | 6.221 | 6.054 | 6.588 | 7.533 | 5.785 |
| Total debt | 11.932 | 11.290 | 9.043 | 11.903 | 7.401 | 8.723 | 12.834 | 12.225 | 16.015 | 14.256 | 13.872 | 17.080 | 16.392 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20122024
Equity ratio
16.2%
This company
38.2%
Market median
-58% vs market
20122024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20122024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20122024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
5.19×
This company
0.62×
Market median
-737% 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 | — | — |
HP Management | Management | 1996 | — | — |
PS Management | Management | 2023 | — | — |
TS Management | Management | 1991 | — | — |
GR Management | Management | 2011 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KALUNDBORG HOLDING A/S | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of SCHULTZ STEVEDORING 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 |
| Hans Panny Pedersen | Management | 0 companies |
| Peter Stenberg | Management | 0 companies |
| Torben Schultz | Management | 0 companies |
| Gustav Roborg Jakobsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Søren Sæbye Nøhr | Board of Directors | 0 companies |
| Simon Christensen | Chairman | 0 companies |
| Amalie Laigaard Andersen | Board of Directors | 0 companies |
| Torben Herman Christensen | Chairman | 0 companies |
| Poul Fahlmann Nielsen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Klaus Gjørtsvang Andersen | Board of Directors | 0 companies |
| Jørgen Leif Cadovius | Board of Directors | 0 companies |
| Søren Munthe Schultz | Board of Directors | 0 companies |