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MORTEN SCHULZ HOLDING ApS
APS
Dissolved
CVR 34889643
Hauchsvej 8
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2012
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK -10K
+2% vs 2020
EBITDA margin
16204.8%
-436% vs 2020
Equity ratio
99.0%
Financial strength
Net profit 2021
DKK 6,9M
+368% vs 2020
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
-2M
-200%
2021
Key figures
Annual report 2021
Revenue
DKK -10K
+2%
EBITDA
DKK -1,6M
-436%
Net profit
DKK 6,9M
+368%
Total assets
DKK 35M
+17%
Equity
DKK 34,7M
+15%
Employees
—
—
Company information
Legal name
MORTEN SCHULZ HOLDING ApS
CVR number
34889643
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
17. december 2012
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Hauchsvej 8
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Frederiksberg
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
0M
2020
0M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
0M
2020
-2M
2021
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
Revenue
-6
—
—
—
-9
-9
-9
-9
-10
-10
Staff expenses
-0
-0
-0
-0
-0
-0
-0
-0
-0
-0
EBITDA
-6
-8
-9
-9
-9
-63
-9
-348
-295
-1.580
Depreciation & amort.
-0
-0
-0
-0
-0
-0
-0
-0
-0
-0
EBIT
-6
-8
-9
-9
-9
-63
-9
-348
-295
-1.580
Net financials
3.958
1.824
3.919
3.630
-979
1.320
-3.454
4.654
1.825
8.807
Profit before tax
3.952
1.749
3.777
3.486
-989
1.257
-3.463
4.306
1.530
7.227
Tax
-2
15
31
30
-3
12
-0
70
60
342
Net profit
3.953
1.734
3.746
3.456
-986
1.245
-3.463
4.236
1.470
6.884
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
Total assets
29.780
30.078
32.604
34.459
31.831
32.584
27.021
30.421
30.026
35.004
Equity
29.774
30.058
32.567
34.423
31.801
32.578
27.014
30.350
30.020
34.667
Long-term debt
0
0
0
0
0
0
0
0
0
0
Short-term debt
6
20
37
36
30
6
6
71
6
337
Total debt
6
20
37
36
30
6
6
71
6
337
Financial ratios
5-year trend
EBITDA margin
-157996900.0%
This company
15.8%
Market median
-999980480% vs market
2012
2021
Equity ratio
99.0%
This company
38.2%
Market median
+159% vs market
2012
2021
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
2012
2021
Net profit margin
688424600.0%
This company
8.1%
Market median
+8499069036% vs market
2012
2021
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
2012
2021
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
2012
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
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Morten Hyldgaard Schulz
Individual
100.0%
100.0%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of MORTEN SCHULZ HOLDING ApS also hold positions in
0
other companies.
Person
Role here
Other companies