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SCHULTZ MONTAGE ApS
APS
Active
CVR 13872635
Rishøjvej 10, 8831
Løgstrup
Retail sale of motor vehicles
·
NACE 4781
Est. 1989 · 36 years old
1 employees
Overvåg
Share
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Companies
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Retail sale of motor vehicles
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SCHULTZ MONTAGE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
0M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
594
—
—
—
606
Staff expenses
-237
-307
-692
-849
-556
EBITDA
-23
464
268
317
50
Depreciation & amort.
-74
-66
-52
-56
-66
EBIT
-97
398
215
261
-16
Net financials
-44
-52
-78
-48
-94
Profit before tax
-53
450
137
309
-110
Tax
4
76
27
68
37
Net profit
-57
374
110
241
-147
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.825
5.206
5.253
4.947
4.786
Equity
4.102
4.420
4.472
4.654
4.446
Long-term debt
0
0
0
0
0
Short-term debt
722
786
781
292
340
Total debt
722
786
781
292
340
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
8.3%
This company
2021
2025
Soliditetsgrad
92.9%
This company
38.2%
Market median
+143% vs market
2021
2025
Egenkapitalforrentning
-3.3%
This company
18.4%
Market median
-118% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-24.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.13×
This company
2021
2025
Gæld/egenkapital
0.08×
This company
0.62×
Market median
+87% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-02 – 2025-04-01
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-02 – 2024-04-01
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-02 – 2023-04-01
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-02 – 2022-04-01
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-02 – 2021-04-01
View
PDF
More on SCHULTZ MONTAGE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
