Riskpilot← Back to searchSign inGet full accessSCHULTZ ApS
APSIn liquidationCVR 19519600Kronager 48Site preparation · NACE 4312Est. 1996— employees
Revenue 2019
DKK -20K
+52% vs 2018
EBITDA margin
100.0%
-52% vs 2018
Equity ratio
99.2%
Financial strength
Net profit 2019
DKK -31K
-114% vs 2018
| Revenue | DKK -20K | +52% |
| EBITDA | DKK -20K | -52% |
| Net profit | DKK -31K | -114% |
| Total assets | DKK 1,9M | -2% |
| Equity | DKK 1,9M | -2% |
| Employees | — | — |
Legal name
SCHULTZ ApS
CVR number
19519600
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
12. september 1996
Share capital
DKK 126.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2019-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kronager 48
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -15 | -18 | -67 | -106 | -26 | -28 | -13 | -20 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -15 | -18 | -67 | -106 | -26 | -28 | -13 | -20 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -15 | -18 | -67 | -106 | -26 | -28 | -13 | -20 |
| Net financials | 1.786 | 485 | 2.443 | -764 | -1.901 | -179 | 106 | -11 |
| Profit before tax | 1.773 | 467 | 2.376 | -870 | -1.927 | -207 | 93 | -31 |
| Tax | 2 | -3 | 30 | -16 | -1 | 2 | -134 | -0 |
| Net profit | 1.772 | 471 | 2.346 | -854 | -1.927 | -209 | 227 | -31 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 10.734 | 11.426 | 13.084 | 7.227 | 5.076 | 4.468 | 1.955 | 1.921 |
| Equity | 10.274 | 10.551 | 12.700 | 6.646 | 4.319 | 3.710 | 1.937 | 1.906 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 460 | 875 | 36 | 26 | 160 | 160 | 18 | 16 |
| Total debt | 460 | 875 | 36 | 26 | 160 | 160 | 18 | 16 |
EBITDA margin
-2031300.0%
This company
15.8%
Market median
-12856429% vs market
20122019
Equity ratio
99.2%
This company
38.2%
Market median
+160% vs market
20122019
Return on equity
-1.6%
This company
18.4%
Market median
-109% vs market
20122019
Net profit margin
-3119700.0%
This company
8.1%
Market median
-38514915% vs market
20122019
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122019
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 1996 | — | — |
FS Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
GL Unofficial title | Unofficial title | 2019 | — | — |
Ø& | Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VILLY C. ApS | Company | 50.0% | 50.0% | 2014 |
FRIKKEL ApS | Company | 50.0% | 50.0% | 2014 |
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No registered parent or subsidiaries
Board members of SCHULTZ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Tilsted | Management | 0 companies |
| Frank Schultz Petersen | Chief Executive Officer | 0 companies |
| Gabriel Lars Martiny | Unofficial title | 0 companies |
| ØSTERLUND & SIVERSLETH A/S | Audit | 0 companies |
| Jan Schultz Petersen | Board of Directors | 0 companies |
| Christopher Michael Schultz Petersen | Board of Directors | 0 companies |