Riskpilot← Back to searchSign inGet full accessREVISOR JØRN P. SCHULZ ApS
APSActiveCVR 28860315Dyndved Søndergade 3Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20051 employees
Revenue 2024
DKK 446K
-17% vs 2023
EBITDA margin
-30.4%
-384% vs 2023
Equity ratio
73.9%
Financial strength
Net profit 2024
DKK -87K
-166% vs 2023
| Revenue | DKK 446K | -17% |
| EBITDA | DKK -136K | -384% |
| Net profit | DKK -87K | -166% |
| Total assets | DKK 1,3M | +8% |
| Equity | DKK 943K | -9% |
| Employees | 1 | — |
Legal name
REVISOR JØRN P. SCHULZ ApS
CVR number
28860315
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
29. juni 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive revisions-, regnskabs- og bogføringsvirksomhed samt hermed beslægtet virksomhed.
Address
Dyndved Søndergade 3
Phone
+4523488388
Email
revisor@jpschulz.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 | 768 | 753 | 611 | — | 539 | 584 | 699 | 505 | 507 | 567 | 566 | 536 | 446 |
| Staff expenses | -466 | -479 | -487 | -0 | -336 | -258 | -418 | -383 | -364 | -349 | -299 | -489 | -581 |
| EBITDA | 100 | 80 | 124 | 0 | 203 | 327 | 281 | 122 | 143 | 218 | 267 | 48 | -136 |
| Depreciation & amort. | -35 | -38 | -100 | -0 | -56 | -56 | -105 | -68 | -68 | -68 | -68 | -2 | -89 |
| EBIT | 65 | 42 | 23 | 0 | 147 | 270 | 176 | 54 | 76 | 151 | 199 | 45 | -225 |
| Net financials | -30 | -12 | -33 | 0 | 5 | 17 | -47 | 12 | 95 | 163 | -105 | 124 | 116 |
| Profit before tax | 35 | 30 | -10 | 0 | 152 | 287 | 129 | 66 | 171 | 313 | 95 | 169 | -109 |
| Tax | -0 | 9 | 4 | -0 | 34 | 63 | 29 | 15 | 38 | 70 | 22 | 37 | -23 |
| Net profit | 35 | 20 | -14 | 0 | 118 | 224 | 100 | 51 | 133 | 244 | 73 | 132 | -87 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 431 | 351 | 501 | 0 | 552 | 550 | 680 | 647 | 969 | 1.346 | 1.044 | 1.186 | 1.277 |
| Equity | -45 | -25 | -39 | 0 | 144 | 367 | 468 | 498 | 621 | 855 | 918 | 1.040 | 943 |
| Long-term debt | 225 | 186 | 322 | 0 | 165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203 |
| Short-term debt | 250 | 180 | 205 | 0 | 220 | 162 | 188 | 119 | 318 | 466 | 107 | 114 | 121 |
| Total debt | 476 | 367 | 527 | 0 | 385 | 162 | 188 | 119 | 318 | 466 | 107 | 114 | 324 |
EBITDA margin
-30.4%
This company
15.8%
Market median
-292% vs market
20122024
Equity ratio
73.9%
This company
38.2%
Market median
+93% vs market
20122024
Return on equity
-9.2%
This company
18.4%
Market median
-150% vs market
20122024
Net profit margin
-19.4%
This company
8.1%
Market median
-340% vs market
20122024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 |
|---|---|---|---|---|
EF Audit | Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of REVISOR JØRN P. SCHULZ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Egon Frode Hansen | Audit | 0 companies |