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SCHULTZ AUTOMOBILER ApS
APS
Bankrupt
Reklamebeskyttelse
CVR 18877503
Bornholmsvej 11, 4200
Slagelse
Retail sale of motor vehicles
·
NACE 4781
Est. 1995 · 30 years old
6 employees
www.schutzauto.dk
Overvåg
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Retail sale of motor vehicles
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SCHULTZ AUTOMOBILER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2019
4M
2020
4M
2021
3M
2022
2M
2023
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2019
0M
0%
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
4.640
3.826
4.023
3.223
2.288
Staff expenses
-4.450
-3.655
-3.300
-3.015
-2.708
EBITDA
190
170
723
208
-419
Depreciation & amort.
-278
-257
-205
-180
-183
EBIT
-88
-86
519
28
-603
Net financials
59
-118
-395
-385
-510
Profit before tax
-30
-204
124
-358
-1.113
Tax
-2
-42
28
-92
-0
Net profit
-27
-162
96
-265
-1.113
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
13.131
11.460
10.036
7.571
5.974
Equity
2.007
1.844
1.941
1.675
563
Long-term debt
0
2.892
2.313
1.735
1.157
Short-term debt
11.124
6.724
5.782
4.160
4.255
Total debt
11.124
9.616
8.096
5.895
5.412
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-18.3%
This company
2019
2023
Soliditetsgrad
9.4%
This company
38.2%
Market median
-75% vs market
2019
2023
Egenkapitalforrentning
-197.8%
This company
18.4%
Market median
-1175% vs market
2019
2023
Nettoresultatgrad (af bruttofortjeneste)
-48.6%
This company
2019
2023
Aktivomsætning (af bruttofortjeneste)
0.38×
This company
2019
2023
Gæld/egenkapital
9.62×
This company
0.62×
Market median
-1452% vs market
2019
2023
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on SCHULTZ AUTOMOBILER ApS
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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
