Riskpilot← Back to searchSign inGet full accessSCHELTINGA HOLDING ApS
APSActiveCVR 29615276Gøgevej 62Business and other management consultancy activities · NACE 7020Est. 20061 employees
Revenue 2024
DKK 169K
+468% vs 2023
EBITDA margin
-73.2%
+53% vs 2023
Equity ratio
98.3%
Financial strength
Net profit 2024
DKK -396K
-127% vs 2023
| Revenue | DKK 169K | +468% |
| EBITDA | DKK -124K | +53% |
| Net profit | DKK -396K | -127% |
| Total assets | DKK 5,2M | -29% |
| Equity | DKK 5,1M | -29% |
| Employees | 1 | — |
Legal name
SCHELTINGA HOLDING ApS
CVR number
29615276
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
23. maj 2006
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 en direktør
Company purpose
Selskabets formål er at eje ejerandele i andre selskaber og hermed beslægtet virksomhed samt at drive konsulentvirksomhed.
Address
Gøgevej 62
Email
kenzohw@gmail.com
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 | 1.333 | 1.693 | 1.787 | 828 | 830 | 416 | 516 | 292 | 550 | 581 | 59 | 30 | 169 |
| Staff expenses | -1.374 | -1.425 | -1.510 | -1.044 | -1.637 | -1.011 | -543 | -294 | -293 | -293 | -316 | -294 | -293 |
| EBITDA | -41 | 268 | 278 | -217 | -807 | -595 | -27 | -2 | 257 | 288 | -257 | -264 | -124 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -5 | -5 | -5 | -8 | -4 |
| EBIT | -41 | 268 | 278 | -217 | -807 | -595 | -27 | -6 | 252 | 283 | -262 | -272 | -128 |
| Net financials | -7 | -0 | 9.850 | 2.991 | -14 | -2 | -46 | 201 | 70 | 7.615 | -83 | 50 | 51 |
| Profit before tax | -12 | 268 | 10.128 | 2.774 | -822 | -597 | -72 | 195 | 322 | 7.898 | -344 | -222 | -77 |
| Tax | 18 | 67 | 68 | -52 | -175 | -131 | -16 | 43 | 71 | 66 | -76 | -48 | 318 |
| Net profit | -30 | 201 | 10.060 | 2.826 | -646 | -465 | -56 | 152 | 251 | 7.832 | -268 | -174 | -396 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 534 | 1.517 | 7.485 | 8.452 | 7.599 | 6.926 | 6.592 | 6.381 | 6.135 | 11.273 | 10.837 | 7.236 | 5.166 |
| Equity | 148 | 349 | 7.111 | 8.087 | 7.441 | 6.872 | 6.571 | 6.325 | 6.021 | 11.181 | 10.799 | 7.175 | 5.079 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 386 | 1.168 | 373 | 365 | 158 | 54 | 21 | 56 | 114 | 91 | 38 | 61 | 87 |
| Total debt | 386 | 1.168 | 373 | 365 | 158 | 54 | 21 | 56 | 114 | 91 | 38 | 61 | 87 |
EBITDA margin
-73.2%
This company
15.8%
Market median
-563% vs market
20122024
Equity ratio
98.3%
This company
38.2%
Market median
+157% vs market
20122024
Return on equity
-7.8%
This company
18.4%
Market median
-142% vs market
20122024
Net profit margin
-233.6%
This company
8.1%
Market median
-2984% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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SCHELTINGA HOLDING ApS 
Researchplanner ApSBoard members of SCHELTINGA HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|