Riskpilot← Back to searchSign inGet full accessSCHULTZ SEJLMAGERI ApS
APSActiveCVR 25375270Hesselly 8Manufacture of other technical and industrial textiles · NACE 1396Est. 200010 employees
Revenue 2024
DKK 5,6M
+11% vs 2023
EBITDA margin
24.1%
+38% vs 2023
Equity ratio
52.4%
Financial strength
Net profit 2024
DKK 1M
+45% vs 2023
| Revenue | DKK 5,6M | +11% |
| EBITDA | DKK 1,3M | +38% |
| Net profit | DKK 1M | +45% |
| Total assets | DKK 2,9M | +21% |
| Equity | DKK 1,5M | +27% |
| Employees | 10 | — |
Legal name
SCHULTZ SEJLMAGERI ApS
CVR number
25375270
Legal form
Anpartsselskab
NACE code
1396 · Manufacture of other technical and industrial textiles
Founded
15. maj 2000
Share capital
DKK 415.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel, håndværk og dermed beslægtet virksomhed.
Address
Hesselly 8
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.493 | 2.091 | 2.592 | 3.024 | 3.351 | 3.539 | 4.263 | 4.466 | 3.904 | 5.254 | 5.095 | 4.985 | 5.553 |
| Staff expenses | -2.274 | -2.354 | -2.319 | -2.641 | -2.990 | -2.832 | -3.175 | -3.440 | -3.235 | -4.149 | -4.139 | -4.016 | -4.213 |
| EBITDA | 219 | -263 | 273 | 383 | 361 | 707 | 1.088 | 1.026 | 669 | 1.105 | 955 | 969 | 1.340 |
| Depreciation & amort. | -171 | -180 | -146 | -162 | -131 | -145 | -133 | -130 | -150 | -154 | -117 | -71 | -61 |
| EBIT | 47 | -443 | 127 | 220 | 230 | 561 | 956 | 896 | 519 | 951 | 839 | 898 | 1.279 |
| Net financials | 55 | 25 | 84 | 106 | 2 | 21 | 4 | -3 | -3 | 18 | 5 | -5 | 17 |
| Profit before tax | 103 | -418 | 211 | 327 | 232 | 582 | 960 | 893 | 516 | 969 | 843 | 893 | 1.295 |
| Tax | 42 | -0 | -0 | 78 | 76 | 115 | 211 | 196 | 114 | 214 | 185 | 196 | 285 |
| Net profit | 61 | -418 | 211 | 249 | 156 | 467 | 748 | 696 | 402 | 755 | 658 | 697 | 1.010 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.238 | 3.129 | 3.486 | 1.959 | 1.962 | 2.124 | 2.642 | 2.632 | 3.004 | 3.000 | 2.234 | 2.365 | 2.870 |
| Equity | 2.139 | 1.661 | 1.872 | 664 | 820 | 1.177 | 1.525 | 1.622 | 1.324 | 1.680 | 1.138 | 1.184 | 1.505 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 266 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.099 | 1.469 | 1.614 | 1.295 | 1.142 | 918 | 1.092 | 863 | 1.392 | 1.294 | 1.075 | 1.169 | 1.366 |
| Total debt | 1.099 | 1.469 | 1.614 | 1.295 | 1.142 | 918 | 1.092 | 981 | 1.659 | 1.294 | 1.075 | 1.169 | 1.366 |
EBITDA margin
24.1%
This company
15.8%
Market median
+53% vs market
20122024
Equity ratio
52.4%
This company
38.2%
Market median
+37% vs market
20122024
Return on equity
67.2%
This company
18.4%
Market median
+265% vs market
20122024
Net profit margin
18.2%
This company
8.1%
Market median
+125% vs market
20122024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20122024
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
20122024
- 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
- 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 |
|---|---|---|---|---|
PS Founder | Founder | 2000 | — | — |
NO Management | Management | 2018 | — | — |
RJ | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nicolai Schultz Holding ApS | Company | 100.0% | 100.0% | 2018 |
PREBEN SCHULTZ HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
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Nicolai Schultz Holding ApS
SCHULTZ SEJLMAGERI ApS Board members of SCHULTZ SEJLMAGERI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Schultz | Founder | 0 companies |
| Nicolai Overbeck Schultz | Management | 0 companies |
| Regnar Jørgensen Staugaard | Audit | 0 companies |