J. E. Schultz ApS
CVRCVR number43176943
Company financials
Key figures
Updated 23 Oct 2025
- Return on assets
- –
- Return on equity
- -17.8%
- Current ratio
- 322.9%
- Equity ratio
- 71.2%
Profit and loss
| Reporting period | |
|---|---|
Gross profit | -18,377 |
Finance income | 4,257 |
Finance expenses | 583 |
Tax expense | 0 |
Profit/loss for the year | -14,703 |
Employees
| Reporting period | |
|---|---|
Avg. employees | 0 |
Balance sheet
| Reporting period | |
|---|---|
Cash and cash equivalents | 0 |
Current assets | 108,102 |
Non-current assets | 8,000 |
Total assets | 116,102 |
Equity | 82,626 |
Liabilities | 33,476 |
Current liabilities | 33,476 |
Working capital
| Reporting period | |
|---|---|
Trade payables | 15,625 |
Capital and dividend
| Reporting period | |
|---|---|
Contributed capital | 40,000 |
Retained earnings | 42,626 |
Proposed dividend recognised in equity | 0 |
Investments and assets
| Reporting period | |
|---|---|
Long-term investments and receivables | 8,000 |
Annual report highlights
Official annual report · 2025
Business and development
Primary activities
Selskabets formål er at fungere som et holding selskab og dermed at eje kapitalandele i andre selskaber samt aktiviteter i tilknytning hertil.
Development in activities and financial affairs
Resultatet af selskabets aktiviteter udviste i regnskabsåret et resultat på DKK -14.703 mod DKK 91.570 sidste år. Egenkapitalen udgjorde på balancedagen DKK 82.626.
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