Riskpilot← Back to searchSign inGet full accessSchultz Ejendomme ApS
APSActiveCVR 39265184Kirkevej 6Rental and operating of own or leased real estate · NACE 6820Est. 2017— employees
Revenue 2024
DKK 620K
+19% vs 2023
EBITDA margin
100.0%
+19% vs 2023
Equity ratio
31.4%
Financial strength
Net profit 2024
DKK 115K
+539% vs 2023
| Revenue | DKK 620K | +19% |
| EBITDA | DKK 620K | +19% |
| Net profit | DKK 115K | +539% |
| Total assets | DKK 12,9M | -7% |
| Equity | DKK 4,1M | +3% |
| Employees | — | — |
Legal name
Schultz Ejendomme ApS
CVR number
39265184
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
12. december 2017
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at erhverve-, afhænde- og udleje fast ejendom samt hermed beslægtet virksomhed.
Address
Kirkevej 6
Email
bogholderi@esmark.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 | 7.934 | 8.112 | 812 | 366 | 361 | 372 | 519 | 620 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.934 | 8.112 | 812 | 366 | 361 | 372 | 519 | 620 |
| Depreciation & amort. | -4.798 | -275 | -260 | -203 | -204 | -225 | -347 | -329 |
| EBIT | 3.135 | 7.837 | 552 | 163 | 157 | 147 | 172 | 291 |
| Net financials | -81 | 18 | 30 | -6 | -35 | -84 | -142 | -126 |
| Profit before tax | 3.054 | 7.855 | 581 | 157 | 122 | 63 | 30 | 165 |
| Tax | 1.338 | 1.718 | 17 | 47 | 40 | 9 | 12 | 50 |
| Net profit | 1.716 | 6.137 | 565 | 110 | 83 | 54 | 18 | 115 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 11.000 | 13.137 | 13.888 | 11.071 | 9.848 | 14.061 | 13.918 | 12.919 |
| Equity | 10.970 | 13.107 | 13.671 | 10.782 | 3.864 | 3.918 | 3.936 | 4.051 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 30 | 30 | 216 | 290 | 5.984 | 10.143 | 9.982 | 8.868 |
| Total debt | 30 | 30 | 216 | 290 | 5.984 | 10.143 | 9.982 | 8.868 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20172024
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
20172024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20172024
Net profit margin
18.5%
This company
8.1%
Market median
+128% vs market
20172024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20172024
Debt / equity
2.19×
This company
0.62×
Market median
-253% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vestkøst Invest ApS | Company | 100.0% | 100.0% | 2017 |
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AHT 3 ApS
Schultz Ejendomme ApS Board members of Schultz Ejendomme ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Høj Thygesen | Management | 0 companies |