Riskpilot← Back to searchSign inGet full accessMorten Schultz Holding ApS
APSActiveCVR 38980351Rørmosevej 82Activities of holding companies · NACE 6421Est. 2017— employees
Revenue 2024
DKK -18K
+87% vs 2023
EBITDA margin
100.0%
-87% vs 2023
Equity ratio
18.5%
Financial strength
Net profit 2024
DKK 991K
+142% vs 2023
| Revenue | DKK -18K | +87% |
| EBITDA | DKK -18K | -87% |
| Net profit | DKK 991K | +142% |
| Total assets | DKK 5,2M | +162% |
| Equity | DKK 956K | +2810% |
| Employees | — | — |
Legal name
Morten Schultz Holding ApS
CVR number
38980351
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
19. september 2017
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at eje kapitalandele i andre selskaber, investering samt formueforvaltning og anden beslægtet virksomhed hertil.
Address
Rørmosevej 82
Phone
+4540153460
Email
ms@mortenschultz.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -15 | -7 | -7 | -7 | -6 | -9 | -10 | -18 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -15 | -7 | -7 | -7 | -6 | -9 | -10 | -18 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -15 | -7 | -7 | -7 | -6 | -9 | -10 | -18 |
| Net financials | 1.275 | 1.687 | -20 | 132 | -2.841 | -294 | -2.296 | 1.076 |
| Profit before tax | 1.260 | 1.680 | -27 | 125 | -2.848 | -303 | -2.306 | 1.058 |
| Tax | -0 | -3 | 11 | 13 | 12 | 19 | 27 | 67 |
| Net profit | 1.260 | 1.682 | -38 | 112 | -2.860 | -322 | -2.333 | 991 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.074 | 6.232 | 5.814 | 5.895 | 6.206 | 3.803 | 1.972 | 5.165 |
| Equity | 4.059 | 5.688 | 5.596 | 5.652 | 2.736 | 2.357 | -35 | 956 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 | 544 | 217 | 243 | 2.208 | 882 | 1.925 | 2.554 |
| Total debt | 15 | 544 | 217 | 243 | 2.208 | 882 | 1.925 | 2.554 |
EBITDA margin
-1848000.0%
This company
15.8%
Market median
-11696303% vs market
20172024
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
20172024
Return on equity
103.7%
This company
18.4%
Market median
+464% vs market
20172024
Net profit margin
99078900.0%
This company
8.1%
Market median
+1223196196% vs market
20172024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20172024
Debt / equity
4.41×
This company
0.62×
Market median
-611% vs market
20172024
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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Morten Schultz Holding ApS (this company)
Økogården ApSBoard members of Morten Schultz Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|