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SCHULTZ SEATING GROUP A/S
A/S
Active
CVR 16875996
Røddikvej 72, 8464
Galten
Manufacture of locks and hinges
·
NACE 2562
Est. 1993 · 33 years old
15 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of locks and hinges
/
SCHULTZ SEATING GROUP A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
14M
27M
41M
54M
15M
2021
47M
2022
44M
2023
31M
2024
26M
2025
EBITDA
DKK millions
9M
6M
3M
-1M
-4M
3M
2021
7M
+133%
2022
2M
-71%
2023
-2M
-200%
2024
-3M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
14.662
47.156
44.354
30.867
25.655
Staff expenses
-11.890
-12.790
-14.786
-11.507
-9.728
EBITDA
2.772
6.622
1.531
-1.959
-3.130
Depreciation & amort.
-625
-654
-805
-707
-618
EBIT
2.147
5.968
726
-2.666
-3.748
Net financials
2.565
1.564
-3.256
-14.884
-14.847
Profit before tax
4.712
7.532
-2.529
-17.549
-18.596
Tax
144
1.270
32
-1.068
-518
Net profit
4.028
6.262
-2.561
-16.481
-18.078
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
64.804
74.308
71.537
66.106
64.068
Equity
35.321
42.612
40.643
24.878
7.093
Long-term debt
1.687
1.909
1.353
1.031
739
Short-term debt
27.796
29.425
29.132
40.197
40.821
Total debt
29.483
31.335
30.485
41.228
41.560
Financial ratios
5-year trend
EBITDA-margin
-12.2%
This company
15.8%
Market median
-177% vs market
2021
2025
Soliditetsgrad
11.1%
This company
38.2%
Market median
-71% vs market
2021
2025
Egenkapitalforrentning
-254.9%
This company
18.4%
Market median
-1485% vs market
2021
2025
Nettoresultatgrad
-70.5%
This company
8.1%
Market median
-970% vs market
2021
2025
Aktivomsætning
0.40×
This company
1.12×
Market median
-64% vs market
2021
2025
Gæld/egenkapital
8.03×
This company
0.62×
Market median
-1195% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on SCHULTZ SEATING GROUP A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
