| Revenue | DKK -392K | -5% |
| EBITDA | DKK -662K | +38% |
| Net profit | DKK -927K | -108% |
| Total assets | DKK 166,4M | -1% |
| Equity | DKK 74,8M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -563 | -575 | -487 | -323 | -335 | -404 | -365 | -427 | -324 | -392 | -540 | -499 | -415 | -392 |
| Staff expenses | -698 | -561 | -538 | -576 | -776 | -822 | -820 | -820 | -806 | -604 | -611 | -603 | -651 | -270 |
| EBITDA | -1.261 | -1.136 | -1.025 | -899 | -1.111 | -1.226 | -1.185 | -1.247 | -1.130 | -996 | -1.151 | -1.102 | -1.065 | -662 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.261 | -1.136 | -1.025 | -899 | -1.111 | -1.226 | -1.185 | -1.247 | -1.130 | -996 | -1.151 | -1.102 | -1.065 | -662 |
| Net financials | 17.761 | 11.422 | 18.408 | 16.888 | -237 | 8.339 | -7.975 | 16.359 | 7.452 | 24.960 | -24.532 | 7.482 | 17.852 | 105 |
| Profit before tax | 16.501 | 10.286 | 17.383 | 15.989 | -1.348 | 7.113 | -8.924 | 16.109 | 6.321 | 23.964 | -25.683 | 6.380 | 16.787 | -557 |
| Tax | 4.237 | 3.319 | 4.525 | 3.966 | -171 | 1.697 | 190 | 2.826 | 1.281 | 5.577 | -5.102 | 2.065 | 4.448 | 370 |
| Net profit | 12.264 | 6.967 | 12.858 | 12.023 | -1.178 | 5.416 | -9.114 | 13.284 | 5.040 | 18.387 | -20.580 | 4.315 | 12.339 | -927 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 199.025 | 192.236 | 203.630 | 207.374 | 195.331 | 196.132 | 155.522 | 168.595 | 168.345 | 201.161 | 168.909 | 163.120 | 168.704 | 166.376 |
| Equity | 198.195 | 178.563 | 185.021 | 188.044 | 177.626 | 179.636 | 138.122 | 133.606 | 133.446 | 146.833 | 60.050 | 63.366 | 75.704 | 74.778 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 830 | 7.249 | 11.184 | 11.112 | 8.874 | 7.034 | 6.538 | 23.317 | 34.900 | 54.328 | 108.859 | 99.754 | 93.000 | 91.598 |
| Total debt | 830 | 7.249 | 11.184 | 11.112 | 8.874 | 7.034 | 6.538 | 23.317 | 34.900 | 54.328 | 108.859 | 99.754 | 93.000 | 91.598 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2003 | — | — |
TS Founder | Founder | 1995 | — | — |
SG Founder | Founder | 1995 | — | — |
TS Founder | Founder | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marie Schulz Holding II ApS | Company | 25.0% | 15.0% | 2022 |
Morten Schulz Holding II ApS | Company | 25.0% | 15.0% | 2022 |
Anders Schulz Holding II ApS | Company | 25.0% | 15.0% | 2022 |
Erik Schulz Invest ApS | Company | 0.0% | 50.0% | 2018 |
MORTEN SCHULZ HOLDING ApS | Company | 25.0% | 15.0% | 2012 |
ANDERS SCHULZ HOLDING ApS | Company | 25.0% | 15.0% | 2012 |
Schulz Skovbrug ApS | Company | 0.0% | 25.0% | 2018 |
ERIK SCHULZ INVEST ApS | Company | 0.0% | 50.0% | 2012 |
Erik Schulz Invest ApS | Company | 0.0% | 50.0% | 2022 |
MARIE SCHULZ HOLDING ApS | Company | 25.0% | 15.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Schulz | Management | 0 companies |
| Thorkild Schulz | Founder | 0 companies |
| Sigrid Grethe Schulz | Founder | 0 companies |
| Thorvald Solbjerg Schulz | Founder | 0 companies |
| Anders Hyldgaard Schulz | Board of Directors | 0 companies |
| Morten Hyldgaard Schulz | Chairman | 0 companies |
| Olaf Poulsen | Board of Directors | 0 companies |
| Jan Mathiasen | Board of Directors | 0 companies |
| Marie Schulz Kjær | Board of Directors | 0 companies |