Riskpilot← Back to searchSign inGet full accessSchaltz ApS
APSActiveCVR 38550179Tuborg Sundpark 12, 1. thRental and operating of own or leased real estate · NACE 6820Est. 20172 employees
Revenue 2025
DKK 37K
+120% vs 2024
EBITDA margin
-737.8%
+5% vs 2024
Equity ratio
85.7%
Financial strength
Net profit 2025
DKK -190K
-6326% vs 2024
| Revenue | DKK 37K | +120% |
| EBITDA | DKK -272K | +5% |
| Net profit | DKK -190K | -6326% |
| Total assets | DKK 14,5M | -4% |
| Equity | DKK 12,5M | -5% |
| Employees | 2 | — |
Legal name
Schaltz ApS
CVR number
38550179
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
4. april 2017
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede bestyrelse eller af en direktør.
Company purpose
Selskabets formål er at eje aktier, foretage investeringer samt at drive virksomhed med blandt andet udlejning af fast ejendom til beboelse og dermed beslægtet virksomhed.
Address
Tuborg Sundpark 12, 1. th
Phone
+4540760760
Email
peter@schaltz.info
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 112 | -189 | 115 | 199 | -248 | 77 | 17 | 37 |
| Staff expenses | -94 | -172 | -388 | -627 | -524 | -48 | -304 | -308 |
| EBITDA | 18 | -360 | -274 | -427 | -809 | 29 | -287 | -272 |
| Depreciation & amort. | -109 | -148 | -88 | -125 | -9 | -18 | -18 | -18 |
| EBIT | -91 | -508 | -362 | -553 | -818 | 11 | -305 | -290 |
| Net financials | -19 | -32 | -21 | -25 | -110 | -77 | 310 | 103 |
| Profit before tax | -111 | -541 | -383 | -578 | -928 | -66 | 5 | -186 |
| Tax | -92 | -49 | -84 | 49 | 119 | -4 | 2 | 4 |
| Net profit | -19 | -492 | -299 | -627 | -1.047 | -61 | 3 | -190 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.020 | 1.420 | 1.520 | 1.470 | 3.334 | 3.325 | 15.201 | 14.522 |
| Equity | 831 | 339 | 40 | -187 | -1.233 | -1.295 | 13.113 | 12.451 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.989 | 1.989 | 1.989 | 1.989 |
| Short-term debt | 189 | 1.081 | 1.479 | 1.657 | 2.578 | 2.631 | 98 | 82 |
| Total debt | 189 | 1.081 | 1.479 | 1.657 | 4.567 | 4.620 | 2.087 | 2.071 |
EBITDA margin
-737.8%
This company
15.8%
Market median
-4770% vs market
20182025
Equity ratio
85.7%
This company
38.2%
Market median
+124% vs market
20182025
Return on equity
-1.5%
This company
18.4%
Market median
-108% vs market
20182025
Net profit margin
-516.6%
This company
8.1%
Market median
-6478% vs market
20182025
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20182025
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-04-04 – 2018-09-30
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 |
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 Schaltz ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Bo Petersen | Chairman | 0 companies |
| Alice Petersen | Board of Directors | 0 companies |
| Dorthe Schaltz | Board of Directors | 0 companies |