Riskpilot← Back to searchSign inGet full accessSCHULTZ PLEJE & HJEMMESERVICE ApS
APSIn liquidationCVR 32785131Vinkelvej 14 bSocial work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 20103 employees
Revenue 2021
DKK 20,3M
+4% vs 2020
EBITDA margin
2.2%
+17% vs 2020
Equity ratio
27.7%
Financial strength
Net profit 2021
DKK 342K
+20% vs 2020
| Revenue | DKK 20,3M | +4% |
| EBITDA | DKK 445K | +17% |
| Net profit | DKK 342K | +20% |
| Total assets | DKK 5,8M | -12% |
| Equity | DKK 1,6M | +6% |
| Employees | 3 | — |
Legal name
SCHULTZ PLEJE & HJEMMESERVICE ApS
CVR number
32785131
Legal form
Anpartsselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
2. marts 2010
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Vinkelvej 14 b
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.378 | 20.290 | 18.209 | 17.931 | 20.905 | 20.968 | 21.883 | 20.204 | 19.491 | 20.280 |
| Staff expenses | -21.179 | -19.076 | -17.736 | -17.131 | -17.131 | -19.736 | -20.902 | -19.523 | -19.111 | -19.835 |
| EBITDA | -947 | 1.058 | 340 | 799 | 1.394 | 1.232 | 981 | 681 | 380 | 445 |
| Depreciation & amort. | -0 | -0 | -0 | -120 | -103 | -100 | -100 | -93 | -0 | -0 |
| EBIT | -947 | 1.058 | 340 | 679 | 1.291 | 1.132 | 881 | 589 | 380 | 445 |
| Net financials | -15 | -50 | -9 | -1 | -10 | -0 | -6 | -14 | -16 | -6 |
| Profit before tax | -962 | 1.008 | 330 | 678 | 1.281 | 1.132 | 875 | 575 | 364 | 439 |
| Tax | -239 | 235 | 85 | 162 | 283 | 249 | 193 | 127 | 80 | 97 |
| Net profit | -722 | 773 | 246 | 516 | 999 | 883 | 683 | 448 | 284 | 342 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.415 | 5.063 | 4.137 | 4.572 | 5.351 | 5.511 | 5.917 | 4.860 | 6.625 | 5.831 |
| Equity | — | 1.166 | 1.211 | 1.528 | 1.976 | 2.209 | 2.192 | 1.640 | 1.523 | 1.615 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 79 | 0 |
| Short-term debt | 3.028 | 3.774 | 2.820 | 2.966 | 3.321 | 3.265 | 3.712 | 3.194 | 5.022 | 4.215 |
| Total debt | 3.028 | 3.774 | 2.926 | 3.044 | 3.321 | 3.265 | 3.712 | 3.220 | 5.101 | 4.215 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20122021
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
20122021
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
20122021
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20122021
Asset turnover
3.48×
This company
1.12×
Market median
+211% vs market
20122021
Debt / equity
2.61×
This company
0.62×
Market median
-321% vs market
20122021
- 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 |
|---|---|---|---|---|
LS Unofficial title | Unofficial title | 2022 | — | — |
HS Management | Management | 2019 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HS Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LONA SCHULTZ HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SCHULTZ PLEJE & HJEMMESERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Skals | Unofficial title | 0 companies |
| Hanne Schultz | Management | 0 companies |
| Lona Schultz | Chief Executive Officer | 0 companies |
| Helle Schultz | Management | 0 companies |