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Schaltz ApS
APS
Active
Reklamebeskyttelse
CVR 38550179
Tuborg Sundpark 12, 2900
Hellerup
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2017 · 9 years old
2 employees
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Rental and operating of own or leased real estate
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Schaltz ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
-1M
-100%
2022
0M
+100%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
199
-248
77
17
37
Staff expenses
-627
-524
-48
-304
-308
EBITDA
-427
-809
29
-287
-272
Depreciation & amort.
-125
-9
-18
-18
-18
EBIT
-553
-818
11
-305
-290
Net financials
-25
-110
-77
310
103
Profit before tax
-578
-928
-66
5
-186
Tax
49
119
-4
2
4
Net profit
-627
-1.047
-61
3
-190
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.470
3.334
3.325
15.201
14.522
Equity
-187
-1.233
-1.295
13.113
12.451
Long-term debt
0
1.989
1.989
1.989
1.989
Short-term debt
1.657
2.578
2.631
98
82
Total debt
1.657
4.567
4.620
2.087
2.071
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-737.8%
This company
2021
2025
Soliditetsgrad
85.7%
This company
38.2%
Market median
+124% vs market
2021
2025
Egenkapitalforrentning
-1.5%
This company
18.4%
Market median
-108% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-516.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.00×
This company
2021
2025
Gæld/egenkapital
0.17×
This company
0.62×
Market median
+73% 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 Schaltz ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
