Riskpilot← Back to searchSign inGet full accessOTTO STEFANSEN A/S
A/SActiveCVR 15084774Fjordvejen 25BConstruction of roads and motorways · NACE 4211Est. 19917 employees
Revenue 2025
DKK 4,3M
+36% vs 2024
EBITDA margin
40.1%
+74% vs 2024
Equity ratio
84.8%
Financial strength
Net profit 2025
DKK 1M
+225% vs 2024
| Revenue | DKK 4,3M | +36% |
| EBITDA | DKK 1,7M | +74% |
| Net profit | DKK 1M | +225% |
| Total assets | DKK 13M | +10% |
| Equity | DKK 11M | +9% |
| Employees | 7 | — |
Legal name
OTTO STEFANSEN A/S
CVR number
15084774
Legal form
Aktieselskab
NACE code
4211 · Construction of roads and motorways
Founded
1. maj 1991
Share capital
DKK 600.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør
Company purpose
Selskabets formål er at drive entreprenørvirksomhed med hertil knyttet håndværks- og anlægsvirksomhed.
Address
Fjordvejen 25B
Phone
+4597850659
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.810 | -1.687 | 2.013 | 1.357 | 2.308 | 2.612 | 2.273 | 4.153 | 4.900 | 3.724 | 3.246 | 4.805 | 3.145 | 4.271 |
| Staff expenses | -1.755 | -1.570 | -1.496 | -1.332 | -1.489 | -1.591 | -1.570 | -2.132 | -2.386 | -2.189 | -1.940 | -2.251 | -2.160 | -2.560 |
| EBITDA | 557 | 658 | 517 | 25 | 819 | 1.021 | 703 | 2.021 | 2.514 | 1.535 | 1.307 | 2.554 | 984 | 1.711 |
| Depreciation & amort. | -306 | -387 | -385 | -232 | -225 | -202 | -322 | -356 | -676 | -644 | -634 | -491 | -573 | -371 |
| EBIT | 251 | 270 | 132 | -207 | 594 | 819 | 381 | 1.664 | 1.838 | 891 | 673 | 2.063 | 412 | 1.340 |
| Net financials | -30 | -27 | -20 | -16 | 2 | 2 | 3 | 2 | 2 | -12 | -28 | -12 | -7 | -24 |
| Profit before tax | 281 | 297 | 113 | -223 | 596 | 821 | 385 | 1.667 | 1.839 | 879 | 645 | 2.050 | 405 | 1.316 |
| Tax | 98 | 83 | 23 | -76 | 132 | 181 | 85 | 367 | 404 | 193 | 142 | 530 | 91 | 295 |
| Net profit | 183 | 214 | 90 | -146 | 464 | 639 | 299 | 1.300 | 1.435 | 686 | 503 | 1.521 | 314 | 1.020 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.688 | 5.271 | 5.132 | 4.464 | 5.194 | 5.684 | 5.803 | 7.472 | 9.560 | 9.602 | 9.459 | 11.915 | 11.799 | 13.033 |
| Equity | 4.525 | 4.214 | 4.208 | 3.963 | 4.327 | 4.866 | 5.062 | 6.256 | 7.582 | 8.157 | 8.547 | 9.952 | 10.149 | 11.047 |
| Long-term debt | -294 | -237 | 176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 348 | 45 | 95 |
| Short-term debt | -539 | -572 | 478 | 307 | 643 | 562 | 476 | 942 | 1.687 | 1.183 | 576 | 1.302 | 1.313 | 1.532 |
| Total debt | -833 | -809 | 654 | 307 | 643 | 562 | 476 | 942 | 1.687 | 1.183 | 700 | 1.650 | 1.357 | 1.627 |
EBITDA margin
40.1%
This company
15.8%
Market median
+154% vs market
20122025
Equity ratio
84.8%
This company
38.2%
Market median
+122% vs market
20122025
Return on equity
9.2%
This company
18.4%
Market median
-50% vs market
20122025
Net profit margin
23.9%
This company
8.1%
Market median
+195% vs market
20122025
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122025
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 50.0% | 2010 | |
| Individual | 33.3% | 50.0% | 2010 | |
OTTO STEFANSEN A/S | Company | 10.0% | 0.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of OTTO STEFANSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Founder | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Oda Stefansen | Board of Directors | 0 companies |
| Jane Thorhave Stefansen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Otto Stefansen | Board of Directors | 0 companies |