Riskpilot← Back to searchSign inGet full accessSCHULTZ & CO VVS ApS
APSActiveCVR 27189164Broenge 18Plumbing, heat and air-conditioning installation · NACE 4322Est. 200318 employees
Revenue 2024
DKK 9M
+2% vs 2023
EBITDA margin
17.3%
-2% vs 2023
Equity ratio
21.8%
Financial strength
Net profit 2024
DKK 1,1M
-4% vs 2023
| Revenue | DKK 9M | +2% |
| EBITDA | DKK 1,6M | -2% |
| Net profit | DKK 1,1M | -4% |
| Total assets | DKK 6,3M | -6% |
| Equity | DKK 1,4M | -6% |
| Employees | 18 | — |
Legal name
SCHULTZ & CO VVS ApS
CVR number
27189164
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
5. juni 2003
Share capital
DKK 125.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør.
Company purpose
Selskabets formål er at udøve virksomhed med VVS arbejde samt aktiviteter i tilknytning hertil.
Address
Broenge 18
Phone
+4535434499
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 | 3.086 | 4.103 | 4.370 | 6.763 | 5.024 | 7.930 | 3.823 | 6.106 | 7.336 | 11.285 | 9.278 | 8.829 | 8.977 |
| Staff expenses | -2.903 | -3.504 | -3.547 | -4.437 | -4.665 | -5.073 | -4.852 | -4.909 | -5.022 | -9.508 | -6.893 | -7.246 | -7.424 |
| EBITDA | 183 | 599 | 823 | 2.327 | 354 | 2.857 | -1.029 | 1.198 | 2.314 | 1.777 | 2.385 | 1.583 | 1.552 |
| Depreciation & amort. | -92 | -112 | -91 | -153 | -156 | -67 | -81 | -81 | -70 | -73 | -62 | -57 | -32 |
| EBIT | 91 | 488 | 732 | 2.174 | 198 | 2.790 | -1.110 | 1.117 | 2.244 | 1.704 | 2.323 | 1.526 | 1.520 |
| Net financials | -116 | -116 | -82 | -75 | -6 | 43 | 28 | -134 | -57 | -57 | -39 | -19 | -68 |
| Profit before tax | -25 | 372 | 651 | 2.099 | 192 | 2.832 | -1.082 | 983 | 2.187 | 1.648 | 2.285 | 1.506 | 1.452 |
| Tax | 5 | 103 | 170 | 497 | 43 | 637 | -234 | 230 | 495 | 376 | 526 | 348 | 336 |
| Net profit | -30 | 269 | 480 | 1.602 | 148 | 2.195 | -849 | 753 | 1.692 | 1.272 | 1.759 | 1.158 | 1.116 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.481 | 5.999 | 5.184 | 7.216 | 7.006 | 6.860 | 4.461 | 6.513 | 6.582 | 6.915 | 8.118 | 6.735 | 6.315 |
| Equity | 1.542 | 1.811 | 2.291 | 3.413 | 1.961 | 2.528 | -471 | 282 | 1.973 | 1.442 | 2.001 | 1.460 | 1.375 |
| Long-term debt | 1.082 | 928 | 806 | 685 | 404 | 0 | 0 | 0 | 126 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.858 | 3.203 | 1.965 | 2.990 | 4.539 | 4.332 | 4.933 | 6.232 | 4.482 | 5.473 | 6.116 | 5.275 | 4.939 |
| Total debt | 2.939 | 4.130 | 2.771 | 3.675 | 4.943 | 4.332 | 4.933 | 6.232 | 4.608 | 5.473 | 6.116 | 5.275 | 4.939 |
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
20122024
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
20122024
Return on equity
81.1%
This company
18.4%
Market median
+341% vs market
20122024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
20122024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20122024
Debt / equity
3.59×
This company
0.62×
Market median
-479% 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 |
|---|---|---|---|---|
RT Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
LÁ Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schultz & CO Invest ApS | Company | 100.0% | 100.0% | 2017 |
LYSBECK HOLDING ApS | Company | 20.0% | 20.0% | 2007 |
MERT HOLDING ApS | Company | 66.7% | 66.7% | 2007 |
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Th. E. Jensen Holding ApS
SCHULTZ & CO VVS ApS Board members of SCHULTZ & CO VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Tofteng Larsen | Chief Executive Officer | 0 companies |
| Lars Ágústsson | Management | 0 companies |