Riskpilot← Back to searchSign inGet full accessSchultz Development ApS
APSActiveCVR 40278729Røddikvej 75Computer programming activities · NACE 6210Est. 20192 employees
Revenue 2024
DKK 332K
-408% vs 2023
EBITDA margin
-38.2%
+76% vs 2023
Equity ratio
-143.7%
Financial strength
Net profit 2024
DKK -124K
+71% vs 2023
| Revenue | DKK 332K | -408% |
| EBITDA | DKK -127K | +76% |
| Net profit | DKK -124K | +71% |
| Total assets | DKK 364K | +72% |
| Equity | DKK -524K | -31% |
| Employees | 2 | — |
Legal name
Schultz Development ApS
CVR number
40278729
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
21. februar 2019
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af Nikolai Schultz Dirks
Company purpose
Virksomhedens formål er udvikling af mobil applikationer, samt konstruktion af enheder der kan styres af mobil applikationer.
Address
Røddikvej 75
Email
schultzdevelopmentaps@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 330 | 524 | 289 | -108 | 332 |
| Staff expenses | -90 | -419 | -399 | -431 | -459 |
| EBITDA | 239 | 106 | -110 | -538 | -127 |
| Depreciation & amort. | -8 | -8 | -4 | -0 | -0 |
| EBIT | 232 | 98 | -114 | -538 | -127 |
| Net financials | -2 | -2 | -3 | -7 | -32 |
| Profit before tax | 230 | 96 | -117 | -546 | -159 |
| Tax | 13 | 21 | -25 | -120 | -35 |
| Net profit | 218 | 74 | -92 | -426 | -124 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 168 | 220 | 166 | 211 | 364 |
| Equity | 93 | 168 | 26 | -400 | -524 |
| Long-term debt | 0 | 0 | 0 | 203 | 0 |
| Short-term debt | 75 | 51 | 140 | 408 | 888 |
| Total debt | 75 | 51 | 140 | 611 | 888 |
EBITDA margin
-38.2%
This company
15.8%
Market median
-342% vs market
20202024
Equity ratio
-143.7%
This company
38.2%
Market median
-476% vs market
20202024
Return on equity
-12386100.0%
This company
18.4%
Market median
-67315861% vs market
20202024
Net profit margin
-37.3%
This company
8.1%
Market median
-560% vs market
20202024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NS Chief Executive Officer | Chief Executive Officer | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2021 |
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JSC INVEST ApS
Schultz Development ApS Board members of Schultz Development ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nikolai Schultz Dirks Hasager | Chief Executive Officer | 0 companies |