Riskpilot← Back to searchSign inGet full accessMORTEN SCHULTZ A/S
A/SActiveCVR 27763936Rørmosevej 82Site preparation · NACE 4312Est. 20042 employees
Revenue 2024
DKK 1,1M
+938% vs 2023
EBITDA margin
-9.7%
+86% vs 2023
Equity ratio
-44.6%
Financial strength
Net profit 2024
DKK -164K
+78% vs 2023
| Revenue | DKK 1,1M | +938% |
| EBITDA | DKK -108K | +86% |
| Net profit | DKK -164K | +78% |
| Total assets | DKK 908K | +44% |
| Equity | DKK -405K | -68% |
| Employees | 2 | — |
Legal name
MORTEN SCHULTZ A/S
CVR number
27763936
Legal form
Aktieselskab
NACE code
4312 · Site preparation
Founded
2. juni 2004
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, service- og entreprenørvirksomhed samt anden hermed beslægtet virksomhed.
Address
Rørmosevej 82
Phone
+4540153460
Email
bb@mortenschultz.dk
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 | 3.232 | 3.581 | 5.288 | 6.496 | 8.515 | 3.196 | 2.614 | 552 | 2.874 | 2.211 | 3.737 | 108 | 1.119 |
| Staff expenses | -3.081 | -2.937 | -4.102 | -5.366 | -7.785 | -1.390 | -1.232 | -1.257 | -1.105 | -1.313 | -3.186 | -862 | -1.228 |
| EBITDA | 151 | 644 | 1.186 | 1.130 | 729 | 1.805 | 1.382 | -705 | 1.769 | 897 | 551 | -754 | -108 |
| Depreciation & amort. | -0 | -12 | -12 | -81 | -102 | -105 | -199 | -82 | -33 | -16 | -46 | -37 | -33 |
| EBIT | 151 | 632 | 1.174 | 1.049 | 627 | 1.700 | 1.183 | -787 | 1.736 | 882 | 505 | -790 | -141 |
| Net financials | -52 | 6 | 9 | -10 | -2 | -64 | -84 | -50 | -54 | -26 | -20 | -11 | -39 |
| Profit before tax | 99 | 638 | 1.183 | 1.039 | 626 | 1.636 | 2.174 | -837 | 1.682 | 855 | 485 | -801 | -181 |
| Tax | 29 | 161 | 292 | 244 | 137 | 361 | 481 | -134 | 288 | 192 | 108 | -59 | -17 |
| Net profit | 70 | 477 | 890 | 795 | 488 | 1.275 | 1.693 | -703 | 1.395 | 664 | 377 | -742 | -164 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.106 | 2.002 | 4.379 | 5.399 | 4.594 | 6.889 | 6.706 | 3.424 | 3.701 | 3.258 | 1.762 | 632 | 908 |
| Equity | 397 | 826 | 1.667 | 2.412 | 2.850 | 4.074 | 3.077 | 644 | 2.039 | 1.412 | 1.019 | -241 | -405 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.709 | 1.176 | 2.711 | 2.985 | 1.743 | 2.453 | 3.536 | 2.780 | 1.379 | 1.769 | 675 | 865 | 1.313 |
| Total debt | 1.709 | 1.176 | 2.711 | 2.985 | 1.743 | 2.453 | 3.536 | 2.780 | 1.379 | 1.769 | 675 | 865 | 1.313 |
EBITDA margin
-9.7%
This company
15.8%
Market median
-161% vs market
20122024
Equity ratio
-44.6%
This company
38.2%
Market median
-217% vs market
20122024
Return on equity
-16395900.0%
This company
18.4%
Market median
-89108252% vs market
20122024
Net profit margin
-14.6%
This company
8.1%
Market median
-280% vs market
20122024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20122024
Debt / equity
3.24×
This company
0.62×
Market median
-423% 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 |
|---|---|---|---|---|
MS Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Morten Schultz Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Morten Schultz Holding ApS
MORTEN SCHULTZ A/S Board members of MORTEN SCHULTZ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Schultz | Management | 0 companies |
| Ulrik Lund Jakobsen | Chairman | 0 companies |
| Lars Lyhne Mogensen | Chairman | 0 companies |
| Asger Claësson Schultz | Board of Directors | 0 companies |