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MORTEN SCHULTZ A/S
A/S
Active
CVR 27763936
Rørmosevej 82, 3200
Helsinge
Site preparation
·
NACE 4312
Est. 2004 · 22 years old
2 employees
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MORTEN SCHULTZ A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2020
2M
2021
4M
2022
0M
2023
1M
2024
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
2M
2020
1M
-50%
2021
1M
0%
2022
-1M
-200%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.874
2.211
3.737
108
1.119
Staff expenses
-1.105
-1.313
-3.186
-862
-1.228
EBITDA
1.769
897
551
-754
-108
Depreciation & amort.
-33
-16
-46
-37
-33
EBIT
1.736
882
505
-790
-141
Net financials
-54
-26
-20
-11
-39
Profit before tax
1.682
855
485
-801
-181
Tax
288
192
108
-59
-17
Net profit
1.395
664
377
-742
-164
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.701
3.258
1.762
632
908
Equity
2.039
1.412
1.019
-241
-405
Long-term debt
0
0
0
0
0
Short-term debt
1.379
1.769
675
865
1.313
Total debt
1.379
1.769
675
865
1.313
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-9.7%
This company
2020
2024
Equity ratio
-44.6%
This company
38.2%
Market median
-217% vs market
2020
2024
Return on equity
-16395900.0%
This company
18.4%
Market median
-89108252% vs market
2020
2024
Net profit margin (of gross profit)
-14.6%
This company
2020
2024
Asset turnover (of gross profit)
1.23×
This company
2020
2024
Debt / equity
3.24×
This company
0.62×
Market median
-423% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on MORTEN SCHULTZ A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
