Riskpilot← Back to searchSign inGet full accessJENS SCHULTZ A/S
A/SDissolvedCVR 74541119Odensevej 116Engroshandel med træ, trælast og byggematerialer · NACE 467310Est. 1984107 employees
Revenue 2020
DKK 293,4M
+6% vs 2019
EBITDA margin
5.3%
+33% vs 2019
Equity ratio
49.1%
Financial strength
Net profit 2020
DKK 9,1M
+52% vs 2019
| Revenue | DKK 293,4M | +6% |
| EBITDA | DKK 15,6M | +33% |
| Net profit | DKK 9,1M | +52% |
| Total assets | DKK 124,6M | +5% |
| Equity | DKK 61,2M | +17% |
| Employees | 107 | — |
Legal name
JENS SCHULTZ A/S
CVR number
74541119
Legal form
Aktieselskab
NACE code
467310 · Engroshandel med træ, trælast og byggematerialer
Founded
9. februar 1984
Share capital
DKK 600.000
Employees
107 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Address
Odensevej 116
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 202.866 | 207.625 | 197.044 | 233.366 | 252.353 | 265.925 | 275.731 | 293.359 |
| Staff expenses | -32.295 | -34.458 | -35.208 | -40.586 | -42.079 | -43.586 | -45.726 | -46.862 |
| EBITDA | 10.052 | 9.082 | 9.625 | 13.374 | 11.734 | 7.973 | 11.747 | 15.583 |
| Depreciation & amort. | -4.022 | -4.049 | -4.079 | -4.072 | -4.535 | -4.404 | -3.788 | -3.499 |
| EBIT | 6.031 | 5.033 | 5.546 | 9.302 | 7.199 | 3.569 | 7.959 | 12.084 |
| Net financials | -1.382 | -806 | -969 | -860 | -779 | -1.119 | -278 | -420 |
| Profit before tax | 4.649 | 4.227 | 4.577 | 8.442 | 6.420 | 2.450 | 7.682 | 11.664 |
| Tax | 931 | 1.094 | 1.158 | 1.877 | 1.467 | 573 | 1.722 | 2.614 |
| Net profit | 3.718 | 3.133 | 3.419 | 6.566 | 4.953 | 1.877 | 5.960 | 9.050 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 97.254 | 109.131 | 105.470 | 112.280 | 117.233 | 114.618 | 118.951 | 124.636 |
| Equity | 44.138 | 44.329 | 44.756 | 48.322 | 50.276 | 49.153 | 52.113 | 61.164 |
| Long-term debt | 16.186 | 15.041 | 16.296 | 16.092 | 14.825 | 12.466 | 11.695 | 12.078 |
| Short-term debt | 35.801 | 48.736 | 43.548 | 47.015 | 51.227 | 52.323 | 54.518 | 50.813 |
| Total debt | 51.986 | 63.777 | 59.844 | 63.107 | 66.052 | 64.789 | 66.213 | 62.891 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20132020
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
20132020
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20132020
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20132020
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20132020
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20132020
- 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 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 1984 | — | — |
SB Management | Management | 2005 | — | — |
TS Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2006 | |
ULBØLLE CEMENTVAREFABRIK OG BYGGEMATERIALER A/S | Company | 100.0% | 100.0% | 1984 |
Stark Danmark A/S | Company | 100.0% | 100.0% | 2021 |
| Individual | 15.0% | 15.0% | 2006 |
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 JENS SCHULTZ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Peder Schultz | Management | 0 companies |
| Stig Bøgh | Management | 0 companies |
| Thomas Skovlund Madsen | Management | 0 companies |
| Søren Ibsen | Board of Directors | 0 companies |
| Tomas Schultz | Board of Directors | 0 companies |
| Ingrid Schultz | Board of Directors | 0 companies |
| Henning Peter Moritzen | Chairman | 0 companies |
| Mads Brejnholt Madsen | Chairman | 0 companies |
| Troels Vibholm | Board of Directors | 0 companies |
| Laurits Anton Jørgensen | Board of Directors | 0 companies |
| Henning Balle | Chairman | 0 companies |
| Henrik Nørkær Hansen | Board of Directors | 0 companies |
| Poul Sørensen | Chairman | 0 companies |
| Carsten Matzen Ludvig | Board of Directors | 0 companies |