CVR 18877503Private limited company (ApS)Detailhandel med motorkøretøjer (478100)SlagelseFounded 1 Oct 1995
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about SCHULTZ AUTOMOBILER ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
6
CVR registry, 2024
Gross profit
2.3M
DKK, annual report 2023
-29% on 2022
Result
-1.1M
DKK, annual report 2023
Equity
562.6K
DKK, annual report 2023
M. SCHULTZ HOLDING ApSCVR 87560015, 66.7% to under 90% of capital and votes, since 2 Jul 1997
J. SCHULTZ HOLDING ApSCVR 25656547, 25% to under 33.3% of capital and votes, since 30 Dec 2018
Michael Christian Schultzuntil 19 Dec 2024
CVR 8756001566.7% to under 90% of capital and votessince 2 Jul 1997
CVR 2565654725% to under 33.3% of capital and votessince 30 Dec 2018
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
25% to under 33.3% of capital and votes20 Dec 1995 to 13 Jul 2023
Ultimate controller
Holds 100% of capital and votes in M. SCHULTZ HOLDING ApS, since 17 May 2003
Holding company
CVR 87560015Private limited company (ApS)
Holds 66.7% to under 90% of capital and votes in SCHULTZ AUTOMOBILER ApS, since 2 Jul 1997
This company
SCHULTZ AUTOMOBILER ApS
CVR 18877503
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
1 Oct 1995 to 1 Nov 2026.
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Gross profit | 4,640 | 3,826 | 4,023 | 3,223 | 2,288 |
| Operating profit | -88 | -86 | +519 | +28 | -603 |
| Result for the year | -27 | -162 | +96 | -265 | -1,113 |
| Equity | 2,007 | 1,844 | 1,941 | 1,675 | 563 |
| Total assets | 13,131 | 11,460 | 10,036 | 7,571 | 5,974 |
| Employees (average) | 14 | 11 | 9 | 8 | 7 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 47.6% | -17.5% | 5.2% | -19.9% | -29% |
| EBITDA | 190 | 170 | 723 | 208 | -419 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 4.1% | 4.5% | 18% | 6.5% | -18.3% |
| Employee growth (vækst i antal ansatte) | 16.7% | -21.4% | -18.2% | -11.1% | -12.5% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 4,897 | 6,875 | 6,111 | 4,895 | 4,707 |
| Gearing, NIBD / EBITDA | 25.8x | 40.3x | 8.4x | 23.5x | n.m.note 1 |
| ROIC (afkast af investeret kapital) | -1.1%note 2 | -0.9%note 2 | 4.6% | 0.3%note 2 | -7.9%note 2 |
| Capex (investeringer i anlægsaktiver) | 28note 3 | 325note 3 | 74note 3 | 88note 3 | 130note 3 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 19 Jun 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 20 Apr 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 17 Mar 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 9 Jun 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 21 Apr 2020
1 registered in CVR.
P-number 1003596328Bornholmsvej 11, 4200 Slagelse
