Riskpilot← Back to searchSign inGet full accessSTEFFCA A/S
A/SActiveCVR 20768509Toftegårdsvej 11Non-specialised wholesale trade · NACE 4690Est. 199862 employees
Revenue 2025
DKK 37,2M
-5% vs 2024
EBITDA margin
15.2%
-49% vs 2024
Equity ratio
31.3%
Financial strength
Net profit 2025
DKK 2,5M
-60% vs 2024
| Revenue | DKK 37,2M | -5% |
| EBITDA | DKK 5,7M | -49% |
| Net profit | DKK 2,5M | -60% |
| Total assets | DKK 63,5M | -24% |
| Equity | DKK 19,9M | -32% |
| Employees | 62 | — |
Legal name
STEFFCA A/S
CVR number
20768509
Legal form
Aktieselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
6. marts 1998
Share capital
DKK 840.000
Employees
62 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af tre bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er produktion, køb og salg af varmefaste materialer og pakninger, samt dermed
beslægtet virksomhed.
Address
Toftegårdsvej 11
Email
info@steffca.dk
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 | 15.687 | 18.233 | 16.791 | 18.531 | 19.044 | 21.404 | 21.602 | 22.244 | 29.619 | 23.596 | 32.076 | 37.971 | 39.210 | 37.162 |
| Staff expenses | -9.669 | -10.810 | -11.288 | -12.183 | -12.918 | -13.993 | -14.658 | -15.839 | -16.408 | -16.485 | -18.969 | -23.911 | -28.114 | -31.508 |
| EBITDA | 6.018 | 7.424 | 5.503 | 6.348 | 6.125 | 7.411 | 6.944 | 6.405 | 13.212 | 7.111 | 13.106 | 14.060 | 11.096 | 5.654 |
| Depreciation & amort. | -1.480 | -1.586 | -1.353 | -1.837 | -1.372 | -1.408 | -1.534 | -1.040 | -1.099 | -1.158 | -1.318 | -1.538 | -1.485 | -1.585 |
| EBIT | 4.538 | 5.838 | 4.150 | 4.512 | 4.754 | 6.003 | 5.410 | 5.365 | 12.113 | 5.953 | 11.788 | 12.523 | 9.611 | 4.069 |
| Net financials | -619 | -566 | -180 | -310 | -214 | -402 | -579 | -738 | -465 | -526 | -611 | -1.967 | -1.450 | -853 |
| Profit before tax | 3.918 | 5.272 | 3.970 | 4.202 | 4.540 | 5.601 | 4.831 | 4.627 | 11.647 | 5.427 | 11.177 | 10.556 | 8.161 | 3.216 |
| Tax | 1.170 | 1.440 | 1.148 | 1.192 | 1.176 | 1.414 | 1.266 | 1.055 | 2.581 | 1.208 | 2.452 | 2.555 | 1.920 | 713 |
| Net profit | 2.748 | 3.832 | 2.822 | 3.010 | 3.364 | 4.188 | 3.565 | 3.572 | 9.066 | 4.219 | 8.725 | 8.001 | 6.242 | 2.503 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.051 | 27.038 | 25.076 | 25.787 | 27.793 | 29.200 | 36.333 | 36.366 | 43.383 | 40.246 | 49.113 | 53.860 | 83.208 | 63.452 |
| Equity | 9.517 | 10.901 | 11.084 | 11.494 | 12.258 | 13.846 | 14.811 | 15.782 | 22.248 | 18.468 | 23.992 | 25.993 | 29.235 | 19.863 |
| Long-term debt | 5.041 | 6.859 | 5.912 | 6.071 | 5.874 | 4.292 | 4.849 | 7.670 | 7.108 | 6.530 | 8.365 | 7.564 | 35.278 | 6.984 |
| Short-term debt | 11.010 | 8.805 | 7.523 | 7.618 | 9.660 | 10.288 | 15.744 | 11.921 | 12.949 | 14.036 | 15.348 | 18.828 | 17.675 | 35.888 |
| Total debt | 16.050 | 15.664 | 13.435 | 13.689 | 15.535 | 14.580 | 20.593 | 19.591 | 20.057 | 20.566 | 23.713 | 26.392 | 52.953 | 42.872 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20122025
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
20122025
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20122025
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20122025
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122025
Debt / equity
2.19×
This company
0.62×
Market median
-253% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Management | Management | 2013 | — | — |
KM Management | Management | 1998 | — | — |
DS Founder | Founder | 1998 | — | — |
MS Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BM Holding Nyborg ApS | Company | 100.0% | 100.0% | 2025 |
M. MØLGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
GAMMELGAARDENS HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
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GAMMELGAARDENS HOLDING ApS
STEFFCA A/S Board members of STEFFCA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Nissen | Management | 0 companies |
| Kurt Mølgaard Steffensen | Management | 0 companies |
| Dorthe Steffensen | Founder | 0 companies |
| Martin Storm Steffensen | Management | 0 companies |
| Jess Aagaard | Board of Directors | 0 companies |
| Jørgen Andersen | Chairman | 0 companies |
| Lars Egsvang Rasmussen | Board of Directors | 0 companies |
| Laila Bonde Steffensen | Board of Directors | 0 companies |
| Mikkel Mølgaard Steffensen | Board of Directors | 0 companies |
| Lisbeth Overgaard Jeppesen | Board of Directors | 0 companies |