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SCHULTZ AUTOMOBILER, HOLSTED ApS
APS
Active
CVR 35228780
Storegade 49, 6670
Holsted
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2013
2 employees
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SCHULTZ AUTOMOBILER, HOLSTED ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.511
1.782
1.282
1.861
1.851
Staff expenses
-1.228
-1.172
-1.163
-941
-976
EBITDA
270
611
119
919
875
Depreciation & amort.
-8
-43
-48
-26
-48
EBIT
262
568
71
893
826
Net financials
-17
-25
-21
-5
-2
Profit before tax
244
543
50
889
825
Tax
54
120
15
193
184
Net profit
190
423
35
695
641
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.696
2.868
2.331
3.467
4.090
Equity
1.106
1.529
1.564
2.259
2.900
Long-term debt
0
0
0
0
0
Short-term debt
1.590
1.340
768
1.208
1.190
Total debt
1.590
1.340
768
1.208
1.190
Financial ratios
5-year trend
EBITDA margin
47.3%
This company
15.8%
Market median
+199% vs market
2020
2024
Equity ratio
70.9%
This company
38.2%
Market median
+86% vs market
2020
2024
Return on equity
22.1%
This company
18.4%
Market median
+20% vs market
2020
2024
Net profit margin
34.6%
This company
8.1%
Market median
+327% vs market
2020
2024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
2020
2024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
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
