Riskpilot← Back to searchSign inGet full accessSCHULTZ SEATING GROUP A/S
A/SActiveCVR 16875996Røddikvej 72Manufacture of locks and hinges · NACE 2562Est. 199316 employees
Revenue 2025
DKK 25,7M
-17% vs 2024
EBITDA margin
-12.2%
-60% vs 2024
Equity ratio
11.1%
Financial strength
Net profit 2025
DKK -18,1M
-10% vs 2024
| Revenue | DKK 25,7M | -17% |
| EBITDA | DKK -3,1M | -60% |
| Net profit | DKK -18,1M | -10% |
| Total assets | DKK 64,1M | -3% |
| Equity | DKK 7,1M | -71% |
| Employees | 16 | — |
Legal name
SCHULTZ SEATING GROUP A/S
CVR number
16875996
Legal form
Aktieselskab
NACE code
2562 · Manufacture of locks and hinges
Founded
14. april 1993
Share capital
DKK 500.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive fabrikation og udvikling indenfor møbelindustrien, handel og finansiering samt anden dermed i forbindelse stående virksomhed efter bestyrelsens skøn
Address
Røddikvej 72
Phone
+4587555777
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 | 9.751 | 9.160 | 8.687 | 10.454 | 11.597 | 11.649 | 11.925 | 12.998 | 14.057 | 14.662 | 47.156 | 44.354 | 30.867 | 25.655 |
| Staff expenses | -10.223 | -10.044 | -10.240 | -10.437 | -9.473 | -10.387 | -13.255 | -12.053 | -11.529 | -11.890 | -12.790 | -14.786 | -11.507 | -9.728 |
| EBITDA | -472 | -884 | -1.554 | 17 | 2.124 | 1.262 | -1.330 | 946 | 2.528 | 2.772 | 6.622 | 1.531 | -1.959 | -3.130 |
| Depreciation & amort. | 1.006 | -940 | -681 | -410 | -433 | -430 | -439 | -608 | -681 | -625 | -654 | -805 | -707 | -618 |
| EBIT | -1.478 | -1.823 | -2.235 | -393 | 1.691 | 833 | -1.769 | 337 | 1.847 | 2.147 | 5.968 | 726 | -2.666 | -3.748 |
| Net financials | 1.917 | 1.120 | 1.781 | 3.666 | 2.834 | 3.711 | 4.438 | -1.111 | 866 | 2.565 | 1.564 | -3.256 | -14.884 | -14.847 |
| Profit before tax | 439 | -703 | -454 | 3.273 | 4.524 | 4.543 | 2.669 | -773 | 2.713 | 4.712 | 7.532 | -2.529 | -17.549 | -18.596 |
| Tax | -425 | -523 | -356 | -185 | 785 | 164 | -368 | 51 | 350 | 144 | 1.270 | 32 | -1.068 | -518 |
| Net profit | 865 | -180 | -98 | 3.458 | 3.740 | 4.342 | 3.037 | -868 | 2.329 | 4.028 | 6.262 | -2.561 | -16.481 | -18.078 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.566 | 40.934 | 35.330 | 40.663 | 38.440 | 47.127 | 50.849 | 56.498 | 63.558 | 64.804 | 74.308 | 71.537 | 66.106 | 64.068 |
| Equity | 13.441 | 13.463 | 12.976 | 18.282 | 20.471 | 25.216 | 28.153 | 24.540 | 31.864 | 35.321 | 42.612 | 40.643 | 24.878 | 7.093 |
| Long-term debt | 653 | 121 | 205 | 400 | 309 | 206 | 278 | 1.643 | 1.910 | 1.687 | 1.909 | 1.353 | 1.031 | 739 |
| Short-term debt | 27.473 | 27.351 | 22.149 | 21.981 | 17.659 | 21.705 | 22.418 | 30.315 | 29.784 | 27.796 | 29.425 | 29.132 | 40.197 | 40.821 |
| Total debt | 28.125 | 27.472 | 22.354 | 22.381 | 17.969 | 21.911 | 22.697 | 31.958 | 31.694 | 29.483 | 31.335 | 30.485 | 41.228 | 41.560 |
EBITDA margin
-12.2%
This company
15.8%
Market median
-177% vs market
20122025
Equity ratio
11.1%
This company
38.2%
Market median
-71% vs market
20122025
Return on equity
-254.9%
This company
18.4%
Market median
-1485% vs market
20122025
Net profit margin
-70.5%
This company
8.1%
Market median
-970% vs market
20122025
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122025
Debt / equity
8.03×
This company
0.62×
Market median
-1195% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JS Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1993 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHULTZ SEATING HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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SØGAARD FINANS ApS
SCHULTZ SEATING GROUP A/S Board members of SCHULTZ SEATING GROUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Søren Nebbegaard | Chief Executive Officer | 0 companies |
| Jørgen Schultz Christensen | Management | 0 companies |
| Birgit Madsen | Board of Directors | 0 companies |
| Ole Lundkvist Andreasen | Board of Directors | 0 companies |
| Poul Kristian Mouritsen | Board of Directors | 0 companies |
| Kristian Møller | Board of Directors | 0 companies |
| Ditte Birk Nebbegaard | Board of Directors | 0 companies |
| Anders Nørgaard Kier | Board of Directors | 0 companies |
| Lissi Lundkvist Christensen | Chairman | 0 companies |
| Jens Aage Jerslev | Chairman | 0 companies |
| Sanne Birk Nebbegaard | Board of Directors | 0 companies |
| Kristian Maan Tokkesdal | Chairman | 0 companies |
| Carsten Møller | Board of Directors | 0 companies |
| Alis Sindbjerg Hinrichsen | Board of Directors | 0 companies |
| Allan Hvidbjerg Laxby | Board of Directors | 0 companies |