Riskpilot← Back to searchSign inGet full accessM. SCHULSTAD HOLDING ApS
APSActiveCVR 21164275Agiltevej 17-21Combined facilities support activities · NACE 8110Est. 19983 employees
Revenue 2025
DKK 1,5M
-28% vs 2024
EBITDA margin
43.4%
-39% vs 2024
Equity ratio
94.1%
Financial strength
Net profit 2025
DKK 611K
-36% vs 2024
| Revenue | DKK 1,5M | -28% |
| EBITDA | DKK 657K | -39% |
| Net profit | DKK 611K | -36% |
| Total assets | DKK 5,9M | +4% |
| Equity | DKK 5,6M | +10% |
| Employees | 3 | — |
Legal name
M. SCHULSTAD HOLDING ApS
CVR number
21164275
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
1. juli 1998
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er som holdingselskab at eje aktier, anparter eller andele i andre selskaber med henblik på at forrente egenkapitalen bedst mulig samt i øvrigt af drive handel og industri samt dermed forbunden virksomhed.
Address
Agiltevej 17-21
Email
schulstad@mail.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.418 | 1.932 | 1.786 | 2.094 | 1.514 |
| Staff expenses | -608 | -914 | -1.013 | -1.010 | -856 |
| EBITDA | 810 | 1.018 | 773 | 1.085 | 657 |
| Depreciation & amort. | -167 | -152 | -130 | -102 | -102 |
| EBIT | 643 | 866 | 643 | 983 | 556 |
| Net financials | -13 | -17 | -0 | 289 | 206 |
| Profit before tax | 630 | 849 | 643 | 1.272 | 762 |
| Tax | 149 | 200 | 147 | 310 | 150 |
| Net profit | 481 | 649 | 496 | 962 | 611 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.556 | 4.240 | 4.612 | 5.645 | 5.897 |
| Equity | 3.294 | 3.833 | 4.219 | 5.060 | 5.552 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 262 | 407 | 394 | 584 | 345 |
| Total debt | 262 | 407 | 394 | 584 | 345 |
EBITDA margin
43.4%
This company
15.8%
Market median
+175% vs market
20212025
Equity ratio
94.1%
This company
38.2%
Market median
+146% vs market
20212025
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20212025
Net profit margin
40.4%
This company
8.1%
Market median
+399% vs market
20212025
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20212025
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
PA Management | Management | 1998 – 1998 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1998 |
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No registered parent or subsidiaries
Board members of M. SCHULSTAD HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |