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J.H. SCHULTZ INFORMATION A/S
A/S
Active
CVR 89634814
Lygten 39, 2400
København NV
Computer programming activities
· NACE 6210
Est. 1980 · 46 years old
159 employees
https://www.schultz.dk/
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J.H. SCHULTZ INFORMATION A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
62M
125M
187M
250M
175M
2021
184M
2022
186M
2023
158M
2024
217M
2025
EBITDA
DKK millions
49M
37M
24M
12M
0M
31M
2021
30M
-3%
2022
39M
+30%
2023
22M
-44%
2024
11M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
175.393
183.913
186.076
158.310
217.369
Staff expenses
-125.645
-132.982
-134.611
-97.033
-127.289
EBITDA
31.052
30.015
39.384
21.667
10.963
Depreciation & amort.
-20.539
-19.414
-24.659
-45.745
-20.801
EBIT
10.513
10.601
14.726
-24.078
-9.838
Net financials
-59
-57
-454
2.340
5.938
Profit before tax
10.453
10.544
14.272
-21.739
-3.900
Tax
-1.290
220
2.902
-4.784
-1.113
Net profit
11.743
10.324
11.370
145.806
-2.786
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
210.986
238.772
262.003
387.931
268.405
Equity
63.293
73.617
84.987
230.794
158.007
Long-term debt
17.762
11.665
12.073
12.139
0
Short-term debt
108.450
127.569
133.581
100.677
82.858
Total debt
126.212
139.234
145.654
112.816
82.858
Financial ratios
5-year trend
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
2021
2025
Equity ratio
58.9%
This company
38.2%
Market median
+54% vs market
2021
2025
Return on equity
-1.8%
This company
18.4%
Market median
-110% vs market
2021
2025
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
2021
2025
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
2021
2025
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on J.H. SCHULTZ INFORMATION A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
