Riskpilot← Back to searchSign inGet full accessSCHULTZ SEATING HOLDING ApS
APSActiveCVR 26424003Røddikvej 72Office administrative and support activities · NACE 8210Est. 2002— employees
Revenue 2025
DKK -38K
+35% vs 2024
EBITDA margin
100.0%
-35% vs 2024
Equity ratio
41.1%
Financial strength
Net profit 2025
DKK -18,2M
-32% vs 2024
| Revenue | DKK -38K | +35% |
| EBITDA | DKK -38K | -35% |
| Net profit | DKK -18,2M | -32% |
| Total assets | DKK 121,8M | +23% |
| Equity | DKK 50M | +5% |
| Employees | — | — |
Legal name
SCHULTZ SEATING HOLDING ApS
CVR number
26424003
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
22. januar 2002
Share capital
DKK 934.400
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er administration, investering, udlejning, handel og finansiering samt anden dermed i forbindelse værende virksomhed
Address
Røddikvej 72
Phone
+4586943522
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.711 | 40.264 | 48.262 | 49.494 | 50.667 | 55.419 | 48.026 | 37.674 | -41 | -32 | -118 | -29 | -38 |
| Staff expenses | -34.607 | -32.651 | -37.044 | -34.909 | -38.782 | -43.710 | -40.403 | -38.304 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8.690 | 7.614 | 11.218 | 14.585 | 11.885 | 11.710 | 6.871 | -667 | -41 | -32 | -118 | -29 | -38 |
| Depreciation & amort. | -3.659 | -3.752 | -3.780 | -4.739 | -4.485 | -5.046 | -5.648 | -5.783 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.031 | 3.861 | 7.438 | 9.847 | 7.399 | 6.663 | 1.224 | -6.450 | -41 | -32 | -118 | -29 | -38 |
| Net financials | -3.231 | -3.046 | -2.857 | -3.513 | -1.910 | -2.498 | -2.063 | -2.530 | 4.132 | 5.883 | -3.300 | -13.585 | -18.162 |
| Profit before tax | 215 | 815 | 4.582 | 6.334 | 5.490 | 4.165 | -839 | -8.980 | 4.091 | 5.851 | -3.418 | -13.614 | -18.200 |
| Tax | 54 | -259 | 1.253 | 2.530 | 1.577 | 944 | 271 | -1.250 | -42 | -187 | -205 | 193 | -9 |
| Net profit | 161 | 1.074 | 3.329 | 3.804 | 3.913 | 3.172 | -1.154 | -7.730 | 4.133 | 6.038 | -3.213 | -13.806 | -18.191 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 116.890 | 115.518 | 124.930 | 111.721 | 124.859 | 125.344 | 133.827 | 145.486 | 83.041 | 100.433 | 109.680 | 99.145 | 121.754 |
| Equity | 30.781 | 31.346 | 35.972 | 37.125 | 42.902 | 45.175 | 38.442 | 45.675 | 48.835 | 56.818 | 57.560 | 47.559 | 49.989 |
| Long-term debt | 36.377 | 35.137 | 27.896 | 23.906 | 23.313 | 24.953 | 24.611 | 21.672 | 0 | 0 | 0 | 0 | 3.000 |
| Short-term debt | 44.227 | 43.891 | 55.804 | 45.542 | 54.594 | 51.395 | 66.593 | 72.632 | 34.207 | 43.614 | 52.120 | 51.585 | 68.764 |
| Total debt | 80.604 | 79.028 | 83.700 | 69.448 | 77.908 | 76.348 | 91.204 | 94.304 | 34.207 | 43.614 | 52.120 | 51.585 | 71.764 |
EBITDA margin
-3837400.0%
This company
15.8%
Market median
-24287442% vs market
20132025
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
20132025
Return on equity
-36.4%
This company
18.4%
Market median
-298% vs market
20132025
Net profit margin
-1819107100.0%
This company
8.1%
Market median
-22458112446% vs market
20132025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20132025
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- 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 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JS Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØGAARD FINANS ApS | Company | 50.0% | 50.0% | 2014 |
ZITA INVEST ApS | Company | 50.0% | 50.0% | 2014 |
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SØGAARD FINANS ApS
SCHULTZ SEATING HOLDING ApS Board members of SCHULTZ SEATING HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Søren Nebbegaard | Chief Executive Officer | 0 companies |
| Jørgen Schultz Christensen | Management | 0 companies |
| Poul Kristian Mouritsen | Board of Directors | 0 companies |
| Ditte Birk Nebbegaard | Board of Directors | 0 companies |
| Anders Nørgaard Kier | Board of Directors | 0 companies |
| Jens Aage Jerslev | Chairman | 0 companies |
| Sanne Birk Nebbegaard | Board of Directors | 0 companies |
| Kristian Maan Tokkesdal | Chairman | 0 companies |
| Alis Sindbjerg Hinrichsen | Board of Directors | 0 companies |