Riskpilot← Back to searchSign inGet full accessJ. SCHULTZ INVEST ApS
APSActiveCVR 32323472Bornholmsvej 11Rental and operating of own or leased real estate · NACE 6820Est. 2012— employees
Revenue 2024
DKK 619K
-13% vs 2023
EBITDA margin
100.0%
-13% vs 2023
Equity ratio
7.9%
Financial strength
Net profit 2024
DKK -82K
-9837% vs 2023
| Revenue | DKK 619K | -13% |
| EBITDA | DKK 619K | -13% |
| Net profit | DKK -82K | -9837% |
| Total assets | DKK 8,3M | -3% |
| Equity | DKK 657K | -11% |
| Employees | — | — |
Legal name
J. SCHULTZ INVEST ApS
CVR number
32323472
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
26. juni 2012
Share capital
DKK 80.000
Employees
—
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 investering i og udlejning af erhvervsejendomme.
Address
Bornholmsvej 11
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 | 119 | 185 | 520 | 633 | 626 | 630 | 613 | 630 | 632 | 580 | 691 | 711 | 619 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 119 | 185 | 520 | 633 | 626 | 630 | 613 | 630 | 632 | 580 | 691 | 711 | 619 |
| Depreciation & amort. | -80 | -95 | -160 | -260 | -305 | -260 | -263 | -335 | -335 | -335 | -335 | -335 | -335 |
| EBIT | 39 | 90 | 360 | 373 | 321 | 370 | 350 | 295 | 297 | 245 | 356 | 376 | 284 |
| Net financials | -107 | -134 | -288 | -277 | -242 | -224 | -278 | -261 | -225 | -245 | -240 | -373 | -386 |
| Profit before tax | -68 | -44 | 72 | 96 | 79 | 146 | 72 | 34 | 72 | 1 | 116 | 3 | -102 |
| Tax | -17 | -46 | -19 | -7 | 17 | 25 | 17 | 7 | 18 | 3 | 34 | 2 | -20 |
| Net profit | -51 | 3 | 91 | 103 | 62 | 121 | 55 | 27 | 54 | -2 | 82 | 1 | -82 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.920 | 9.625 | 9.491 | 9.234 | 8.928 | 8.678 | 10.750 | 10.047 | 9.706 | 9.419 | 8.942 | 8.605 | 8.327 |
| Equity | 143 | 146 | 237 | 340 | 402 | 523 | 578 | 605 | 659 | 657 | 739 | 740 | 657 |
| Long-term debt | 4.763 | 8.030 | 7.451 | 6.888 | 6.311 | 5.745 | 7.899 | 6.620 | 6.168 | 6.895 | 6.494 | 6.040 | 5.872 |
| Short-term debt | 118 | 599 | 971 | 1.230 | 1.473 | 1.692 | 1.562 | 2.135 | 2.215 | 1.234 | 1.093 | 1.233 | 1.228 |
| Total debt | 4.881 | 8.629 | 8.423 | 8.118 | 7.784 | 7.437 | 9.461 | 8.755 | 8.383 | 8.129 | 7.587 | 7.272 | 7.101 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
7.9%
This company
38.2%
Market median
-79% vs market
20122024
Return on equity
-12.5%
This company
18.4%
Market median
-168% vs market
20122024
Net profit margin
-13.3%
This company
8.1%
Market median
-264% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
11.67×
This company
0.62×
Market median
-1782% 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 2012-06-26 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Founder | Founder | 2012 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. SCHULTZ HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
M. SCHULTZ HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
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M. SCHULTZ HOLDING ApS
J. SCHULTZ INVEST ApS Board members of J. SCHULTZ INVEST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jette Birgit Schultz | Founder | 0 companies |
| Michael Christian Schultz | Chief Executive Officer | 0 companies |