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APSDissolvedCVR 25357744Tuborg Sundpark 12, 1. thIkke-finansielle holdingselskaber · NACE 642020Est. 20001 employees
Revenue 2023
DKK -64K
+11% vs 2022
EBITDA margin
573.5%
-2% vs 2022
Equity ratio
99.8%
Financial strength
Net profit 2023
DKK -1M
+39% vs 2022
| Revenue | DKK -64K | +11% |
| EBITDA | DKK -368K | -2% |
| Net profit | DKK -1M | +39% |
| Total assets | DKK 15M | -7% |
| Equity | DKK 14,9M | -7% |
| Employees | 1 | — |
Legal name
SCHALTZ HOLDING ApS
CVR number
25357744
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
11. maj 2000
Share capital
DKK 145.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Address
Tuborg Sundpark 12, 1. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | -16 | -30 | -16 | -146 | -71 | -117 | -81 | -39 | 10 | -58 | -64 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -225 | -109 | -304 | -304 | -304 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | -16 | -30 | -16 | -146 | -71 | -117 | -498 | -148 | -294 | -362 | -368 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | -16 | -30 | -16 | -146 | -71 | -117 | -498 | -148 | -294 | -362 | -368 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.576 | 190 | 2.145 | 4.668 | 2.754 | 10.037 | -7 | -384 | 1.097 | -1.278 | -677 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | 2.560 | 160 | 2.129 | 4.522 | 2.683 | 9.921 | -504 | -531 | 803 | -1.640 | -1.045 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -20 | -43 | -0 | -14 | -0 | 77 | -9 | -110 | 42 | 77 | -0 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | 2.580 | 203 | 2.129 | 4.536 | 2.683 | 9.844 | -495 | -421 | 761 | -1.717 | -1.045 |
| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.515 | 12.808 | 13.885 | 17.409 | 18.122 | 24.387 | 18.911 | 17.405 | 17.959 | 16.121 | 14.958 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | 8.203 | 7.898 | 9.931 | 14.367 | 16.948 | 24.292 | 17.691 | 17.270 | 17.920 | 16.090 | 14.931 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.312 | 4.910 | 3.954 | 2.534 | 1.174 | 96 | 1.220 | 135 | 39 | 31 | 27 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.312 | 4.910 | 3.954 | 3.042 | 1.174 | 96 | 1.220 | 135 | 39 | 31 | 27 |
EBITDA margin
-36825300.0%
This company
15.8%
Market median
-233071619% vs market
20012023
Equity ratio
99.8%
This company
38.2%
Market median
+161% vs market
20012023
Return on equity
-7.0%
This company
18.4%
Market median
-138% vs market
20012023
Net profit margin
-104478200.0%
This company
8.1%
Market median
-1289854421% vs market
20012023
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20012023
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20012023
- 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 2019-10-01 – 2020-04-30
- 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
- Annual report 2011Filed via CVR / Virk · Period 2010-10-01 – 2011-09-30
- Annual report 2010Filed via CVR / Virk · Period 2009-10-01 – 2010-09-30
- Annual report 2009Filed via CVR / Virk · Period 2008-10-01 – 2009-09-30
- Annual report 2008Filed via CVR / Virk · Period 2007-10-01 – 2008-09-30
- Annual report 2007Filed via CVR / Virk · Period 2006-10-01 – 2007-09-30
- Annual report 2006Filed via CVR / Virk · Period 2005-10-01 – 2006-09-30
- Annual report 2005Filed via CVR / Virk · Period 2004-07-01 – 2005-09-30
- Annual report 2004Filed via CVR / Virk · Period 2003-07-01 – 2004-06-30
- Annual report 2003Filed via CVR / Virk · Period 2002-07-01 – 2003-06-30
- Annual report 2002Filed via CVR / Virk · Period 2001-07-01 – 2002-06-30
- Annual report 2001Filed via CVR / Virk · Period 2000-05-11 – 2001-06-30
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
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No registered parent or subsidiaries
Board members of SCHALTZ HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Bo Petersen | Chairman | 0 companies |
| Alice Petersen | Board of Directors | 0 companies |
| Dorthe Schaltz | Board of Directors | 0 companies |