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SCHULTZ & CO VVS ApS
APS
Active
CVR 27189164
Broenge 18, 2635
Ishøj
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2003 · 23 years old
18 employees
Overvåg
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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SCHULTZ & CO VVS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
11M
2021
9M
2022
9M
2023
9M
2024
11M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.285
9.278
8.829
8.977
10.963
Staff expenses
-9.508
-6.893
-7.246
-7.424
-9.414
EBITDA
1.777
2.385
1.583
1.552
1.549
Depreciation & amort.
-73
-62
-57
-32
-21
EBIT
1.704
2.323
1.526
1.520
1.528
Net financials
-57
-39
-19
-68
-106
Profit before tax
1.648
2.285
1.506
1.452
1.422
Tax
376
526
348
336
334
Net profit
1.272
1.759
1.158
1.116
1.089
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.915
8.118
6.735
6.315
6.021
Equity
1.442
2.001
1.460
1.375
1.264
Long-term debt
0
0
0
0
0
Short-term debt
5.473
6.116
5.275
4.939
4.757
Total debt
5.473
6.116
5.275
4.939
4.757
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.1%
This company
2021
2025
Soliditetsgrad
21.0%
This company
38.2%
Market median
-45% vs market
2021
2025
Egenkapitalforrentning
86.1%
This company
18.4%
Market median
+368% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
9.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.82×
This company
2021
2025
Gæld/egenkapital
3.76×
This company
0.62×
Market median
-506% 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 SCHULTZ & CO VVS ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
