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STEELCOM ApS
APS
Active
Advertising protection
CVR 19412776
Jernet 15, 6000
Kolding
Machining of metals
·
NACE 2553
Est. 1996 · 29 years old
7 employees
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Machining of metals
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STEELCOM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2021
5M
2022
4M
2023
3M
2024
4M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
3M
+50%
2022
2M
-33%
2023
1M
-50%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.552
4.794
4.319
2.983
3.956
Staff expenses
-2.487
-2.223
-1.893
-1.876
-2.116
EBITDA
2.065
2.571
2.426
1.107
1.840
Depreciation & amort.
-468
-468
-429
-191
-0
EBIT
1.597
2.104
1.997
917
1.840
Net financials
-21
-30
-6
-3
7
Profit before tax
1.577
2.074
1.991
913
1.847
Tax
350
460
443
203
415
Net profit
1.227
1.614
1.549
710
1.433
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.368
2.650
3.066
1.949
2.967
Equity
527
814
1.749
910
1.633
Long-term debt
0
0
0
0
0
Short-term debt
1.823
1.836
1.318
1.039
1.334
Total debt
1.823
1.836
1.318
1.039
1.334
Financial ratios
5-year trend
EBITDA margin (of gross profit)
46.5%
This company
2021
2025
Equity ratio
55.0%
This company
38.2%
Market median
+44% vs market
2021
2025
Return on equity
87.8%
This company
18.4%
Market median
+377% vs market
2021
2025
Net profit margin (of gross profit)
36.2%
This company
2021
2025
Asset turnover (of gross profit)
1.33×
This company
2021
2025
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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 STEELCOM ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network