Riskpilot← Back to searchSign inGet full accessTØMRERMESTER SØREN SCHULTZ ApS
APSActiveCVR 35232958Hovedgårdsvej 32Joinery installation · NACE 4332Est. 20134 employees
Revenue 2024
DKK 3M
-8% vs 2023
EBITDA margin
-23.9%
+47% vs 2023
Equity ratio
-9.7%
Financial strength
Net profit 2024
DKK -676K
+39% vs 2023
| Revenue | DKK 3M | -8% |
| EBITDA | DKK -712K | +47% |
| Net profit | DKK -676K | +39% |
| Total assets | DKK 3,9M | +12% |
| Equity | DKK -383K | -231% |
| Employees | 4 | — |
Legal name
TØMRERMESTER SØREN SCHULTZ ApS
CVR number
35232958
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
30. april 2013
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive tømrermestervirksomhed samt virksomhed inden for miljøanalyse.
Address
Hovedgårdsvej 32
Phone
+4550593991
Email
info@sschultz.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 904 | 1.976 | 1.960 | 2.641 | 2.124 | 2.618 | 3.226 | 4.523 | 3.902 | 4.545 | 3.229 | 2.978 |
| Staff expenses | -539 | -1.503 | -1.873 | -2.124 | -1.968 | -2.652 | -3.072 | -3.743 | -4.101 | -3.667 | -4.571 | -3.677 |
| EBITDA | 365 | 473 | 88 | 518 | 157 | -35 | 154 | 780 | -200 | 878 | -1.342 | -712 |
| Depreciation & amort. | -0 | -30 | -45 | -53 | -19 | -28 | -29 | -35 | -43 | -49 | -43 | -52 |
| EBIT | 365 | 443 | 43 | 464 | 138 | -63 | 124 | 745 | -243 | 830 | -1.385 | -764 |
| Net financials | -2 | -4 | 2 | -5 | 10 | 5 | 2 | 5 | -25 | -60 | -10 | -78 |
| Profit before tax | 363 | 439 | 44 | 459 | 148 | -58 | 126 | 750 | -269 | 770 | -1.395 | -842 |
| Tax | 93 | 113 | 18 | 108 | 26 | 8 | 23 | 181 | -37 | 157 | -288 | -166 |
| Net profit | 269 | 327 | 27 | 351 | 121 | -66 | 103 | 568 | -232 | 613 | -1.107 | -676 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.068 | 2.905 | 1.359 | 3.040 | 2.485 | 2.838 | 3.985 | 5.274 | 4.911 | 6.221 | 3.532 | 3.940 |
| Equity | 349 | 627 | 603 | 954 | 1.025 | 906 | 1.009 | 1.578 | 846 | 1.459 | 293 | -383 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 719 | 2.279 | 756 | 2.086 | 1.459 | 1.932 | 2.975 | 3.696 | 4.065 | 4.762 | 3.239 | 4.323 |
| Total debt | 719 | 2.279 | 756 | 2.086 | 1.459 | 1.932 | 2.975 | 3.696 | 4.065 | 4.762 | 3.239 | 4.323 |
EBITDA margin
-23.9%
This company
15.8%
Market median
-251% vs market
20132024
Equity ratio
-9.7%
This company
38.2%
Market median
-125% vs market
20132024
Return on equity
-67601000.0%
This company
18.4%
Market median
-367396839% vs market
20132024
Net profit margin
-22.7%
This company
8.1%
Market median
-380% vs market
20132024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20132024
Debt / equity
11.28×
This company
0.62×
Market median
-1719% vs market
20132024
- 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 2013-04-30 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sschultz Holding ApS | Company | 100.0% | 100.0% | 2018 |
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Sschultz Holding ApS
TØMRERMESTER SØREN SCHULTZ ApS Board members of TØMRERMESTER SØREN SCHULTZ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Schultz | Management | 0 companies |