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SCHULTZ PLEJE & HJEMMESERVICE ApS
APS
In liquidation
CVR 32785131
Vinkelvej 14, 8620
Kjellerup
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2010 · 16 years old
3 employees
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SCHULTZ PLEJE & HJEMMESERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
21M
2017
22M
2018
20M
2019
19M
2020
20M
2021
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2017
1M
0%
2018
1M
0%
2019
0M
-100%
2020
0M
0%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
20.968
21.883
20.204
19.491
20.280
Staff expenses
-19.736
-20.902
-19.523
-19.111
-19.835
EBITDA
1.232
981
681
380
445
Depreciation & amort.
-100
-100
-93
-0
-0
EBIT
1.132
881
589
380
445
Net financials
-0
-6
-14
-16
-6
Profit before tax
1.132
875
575
364
439
Tax
249
193
127
80
97
Net profit
883
683
448
284
342
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
5.511
5.917
4.860
6.625
5.831
Equity
2.209
2.192
1.640
1.523
1.615
Long-term debt
0
0
25
79
0
Short-term debt
3.265
3.712
3.194
5.022
4.215
Total debt
3.265
3.712
3.220
5.101
4.215
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2.2%
This company
2017
2021
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
2017
2021
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
2017
2021
Net profit margin (of gross profit)
1.7%
This company
2017
2021
Asset turnover (of gross profit)
3.48×
This company
2017
2021
Debt / equity
2.61×
This company
0.62×
Market median
-321% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on SCHULTZ PLEJE & HJEMMESERVICE ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
