Loading company…
Riskpilot
← Back to search
Sign in
Get full access
SCHULTZ FERIEHUSE ApS
APS
Dissolved
CVR 26665752
Houstrupvej 24
Intermediation service activities for real estate activities · NACE 6831
Est. 2002
39 employees
Watchlist
Share
Download PDF
Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 9,3M
-6% vs 2015
EBITDA margin
22.7%
-25% vs 2015
Equity ratio
25.7%
Financial strength
Net profit 2016
DKK 1,1M
-15% vs 2015
EBITDA — year on year
DKK millions
0M
1M
2M
3M
4M
1M
2012
2M
+100%
2013
2M
0%
2014
3M
+50%
2015
2M
-33%
2016
Key figures
Annual report 2016
Revenue
DKK 9,3M
-6%
EBITDA
DKK 2,1M
-25%
Net profit
DKK 1,1M
-15%
Total assets
DKK 23,8M
+5%
Equity
DKK 6,1M
+22%
Employees
39
—
Company information
Legal name
SCHULTZ FERIEHUSE ApS
CVR number
26665752
Legal form
Anpartsselskab
NACE code
6831 · Intermediation service activities for real estate activities
Founded
24. juni 2002
Share capital
DKK 125.000
Employees
39 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Contact
Address
Houstrupvej 24
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Intermediation service activities for real estate activities
Companies in Varde
All Denmark companies
Revenue
DKK millions
0M
3M
6M
9M
12M
8M
2012
8M
2013
9M
2014
10M
2015
9M
2016
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2012
2M
2013
2M
2014
3M
2015
2M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
7.912
8.118
9.039
9.935
9.346
Staff expenses
-6.448
-6.239
-6.742
-7.102
-7.228
EBITDA
1.464
1.879
2.296
2.833
2.119
Depreciation & amort.
-963
-883
-870
-954
-613
EBIT
501
995
1.427
1.879
1.506
Net financials
-333
-790
-307
-201
-89
Profit before tax
168
205
1.120
1.678
1.417
Tax
43
77
293
376
313
Net profit
125
128
827
1.301
1.104
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
25.466
24.299
22.328
22.741
23.773
Equity
2.754
2.882
3.709
5.010
6.114
Long-term debt
3.730
3.188
2.613
2.018
1.392
Short-term debt
18.982
18.229
15.976
15.381
15.959
Total debt
22.712
21.417
18.588
17.400
17.351
Financial ratios
5-year trend
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
2012
2016
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
2012
2016
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
2012
2016
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
2012
2016
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
2012
2016
Debt / equity
2.89×
This company
0.62×
Market median
-366% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
TD
Tommy Dyring Schultz
Management
Management
2002
—
—
AH
Anders Høj Thygesen
Management
Management
2017
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
BRITTOM HOLDING ApS
Company
100.0%
100.0%
2004
AHT ApS
Company
66.7%
66.7%
2017
Anpartsselskabet af 02.12.1994
Company
10.0%
10.0%
2017
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SCHULTZ FERIEHUSE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Tommy Dyring Schultz
Management
0 companies
Anders Høj Thygesen
Management
0 companies