Riskpilot← Back to searchSign inGet full accessSCHULTZ AUTOMOBILER ApS
APSBankruptCVR 18877503Bornholmsvej 11Retail sale of motor vehicles · NACE 4781Est. 19956 employeeswww.schutzauto.dk
Revenue 2023
DKK 2,3M
-29% vs 2022
EBITDA margin
-18.3%
-302% vs 2022
Equity ratio
9.4%
Financial strength
Net profit 2023
DKK -1,1M
-320% vs 2022
| Revenue | DKK 2,3M | -29% |
| EBITDA | DKK -419K | -302% |
| Net profit | DKK -1,1M | -320% |
| Total assets | DKK 6M | -21% |
| Equity | DKK 563K | -66% |
| Employees | 6 | — |
Legal name
SCHULTZ AUTOMOBILER ApS
CVR number
18877503
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
1. oktober 1995
Share capital
DKK 200.000
Employees
6 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive autohandel og autoværksted
Address
Bornholmsvej 11
Phone
+4558521850
Email
michael@schultzauto.dk
Website
www.schutzauto.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.838 | 3.615 | 3.113 | 3.495 | 4.128 | 4.196 | 3.143 | 4.640 | 3.826 | 4.023 | 3.223 | 2.288 |
| Staff expenses | -2.153 | -2.424 | -2.487 | -3.184 | -3.190 | -3.295 | -3.469 | -4.450 | -3.655 | -3.300 | -3.015 | -2.708 |
| EBITDA | 685 | 1.191 | 626 | 311 | 938 | 900 | -327 | 190 | 170 | 723 | 208 | -419 |
| Depreciation & amort. | -298 | -233 | -156 | -173 | -160 | -161 | -313 | -278 | -257 | -205 | -180 | -183 |
| EBIT | 387 | 958 | 469 | 138 | 778 | 739 | -639 | -88 | -86 | 519 | 28 | -603 |
| Net financials | -272 | -246 | -126 | -135 | -115 | -220 | 44 | 59 | -118 | -395 | -385 | -510 |
| Profit before tax | 115 | 712 | 343 | 3 | 663 | 519 | -596 | -30 | -204 | 124 | -358 | -1.113 |
| Tax | 33 | 186 | 86 | 1 | 156 | 119 | -119 | -2 | -42 | 28 | -92 | -0 |
| Net profit | 82 | 526 | 257 | 2 | 507 | 400 | -476 | -27 | -162 | 96 | -265 | -1.113 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.971 | 5.790 | 5.834 | 5.988 | 10.780 | 10.648 | 13.189 | 13.131 | 11.460 | 10.036 | 7.571 | 5.974 |
| Equity | 818 | 1.344 | 1.601 | 1.603 | 2.110 | 2.510 | 2.034 | 2.007 | 1.844 | 1.941 | 1.675 | 563 |
| Long-term debt | 613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.892 | 2.313 | 1.735 | 1.157 |
| Short-term debt | 4.478 | 4.408 | 4.202 | 4.370 | 8.670 | 8.113 | 11.155 | 11.124 | 6.724 | 5.782 | 4.160 | 4.255 |
| Total debt | 5.092 | 4.408 | 4.202 | 4.370 | 8.670 | 8.113 | 11.155 | 11.124 | 9.616 | 8.096 | 5.895 | 5.412 |
EBITDA margin
-18.3%
This company
15.8%
Market median
-216% vs market
20122023
Equity ratio
9.4%
This company
38.2%
Market median
-75% vs market
20122023
Return on equity
-197.8%
This company
18.4%
Market median
-1175% vs market
20122023
Net profit margin
-48.6%
This company
8.1%
Market median
-700% vs market
20122023
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20122023
Debt / equity
9.62×
This company
0.62×
Market median
-1452% vs market
20122023
- 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 |
|---|---|---|---|---|
VC Management | Management | 1995 | — | — |
SÅ Management | Management | 1995 | — | — |
MC Management | Management | 2005 | — | — |
NJ Audit | Audit | 1995 | — | — |
JJ Management | Management | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. SCHULTZ HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
J. SCHULTZ HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
| Individual | 25.0% | 25.0% | 1995 |
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M. SCHULTZ HOLDING ApS
SCHULTZ AUTOMOBILER ApS Board members of SCHULTZ AUTOMOBILER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Svend Åge Petersen | Management | 0 companies |
| Michael Christian Schultz | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Jørgen Jensen Schultz | Management | 0 companies |