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A/SActiveCVR 21033979Betonvej 10Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 19982 employeeswww.stafet.dk
Revenue 2024
DKK 7,3M
+7% vs 2023
EBITDA margin
52.0%
+12% vs 2023
Equity ratio
77.7%
Financial strength
Net profit 2024
DKK 3M
+17% vs 2023
| Revenue | DKK 7,3M | +7% |
| EBITDA | DKK 3,8M | +12% |
| Net profit | DKK 3M | +17% |
| Total assets | DKK 6,6M | +5% |
| Equity | DKK 5,1M | +10% |
| Employees | 2 | — |
Legal name
STAFETTELT A/S
CVR number
21033979
Legal form
Aktieselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
26. juni 1998
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed med handel og udlejning og hermed beslægtet virksomhed efter bestyrelsens skøn.
Address
Betonvej 10
Phone
+4570223511
Email
info@stafettelt.dk
Website
www.stafet.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.594 | 5.946 | 5.238 | 4.924 | 4.965 | 5.530 | 5.543 | 5.393 | 1.881 | 2.857 | 5.712 | 6.813 | 7.319 |
| Staff expenses | -2.192 | -2.549 | -2.523 | -2.710 | -2.694 | -2.888 | -2.784 | -2.570 | -1.777 | -2.458 | -2.775 | -3.416 | -3.510 |
| EBITDA | 4.403 | 3.397 | 2.715 | 2.214 | 2.271 | 2.636 | 2.759 | 2.822 | 104 | 399 | 2.937 | 3.397 | 3.809 |
| Depreciation & amort. | -262 | -28 | -44 | -58 | -78 | -49 | -90 | -92 | -68 | -49 | -68 | -90 | -90 |
| EBIT | 4.140 | 3.369 | 2.670 | 2.157 | 2.193 | 2.587 | 2.669 | 2.731 | 37 | 351 | 2.869 | 3.307 | 3.718 |
| Net financials | 3 | 0 | -2 | 0 | -13 | -25 | -20 | -1 | -31 | -76 | -69 | -3 | 115 |
| Profit before tax | 4.143 | 3.369 | 2.668 | 2.157 | 2.180 | 2.563 | 2.650 | 2.729 | 6 | 275 | 2.800 | 3.304 | 3.834 |
| Tax | 1.048 | 858 | 682 | 523 | 499 | 583 | 594 | 611 | 4 | 65 | 622 | 745 | 849 |
| Net profit | 3.094 | 2.511 | 1.986 | 1.634 | 1.681 | 1.980 | 2.055 | 2.118 | 2 | 210 | 2.179 | 2.559 | 2.985 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.417 | 4.681 | 3.698 | 3.890 | 3.872 | 4.681 | 4.792 | 4.992 | 4.156 | 4.214 | 5.800 | 6.287 | 6.580 |
| Equity | 1.017 | 1.128 | 1.113 | 1.247 | 2.928 | 3.308 | 3.363 | 3.481 | 3.483 | 3.693 | 4.271 | 4.631 | 5.115 |
| Long-term debt | 14 | 7 | 7 | 118 | 0 | 0 | 0 | 74 | 71 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.400 | 3.553 | 2.584 | 2.643 | 925 | 1.345 | 1.403 | 1.437 | 602 | 521 | 1.510 | 1.641 | 1.456 |
| Total debt | 3.400 | 3.553 | 2.584 | 2.643 | 925 | 1.345 | 1.403 | 1.511 | 673 | 521 | 1.510 | 1.641 | 1.456 |
EBITDA margin
52.0%
This company
15.8%
Market median
+229% vs market
20122024
Equity ratio
77.7%
This company
38.2%
Market median
+103% vs market
20122024
Return on equity
58.3%
This company
18.4%
Market median
+217% vs market
20122024
Net profit margin
40.8%
This company
8.1%
Market median
+404% vs market
20122024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20122024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20122024
- 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 |
|---|---|---|---|---|
TD Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BLINK CONSULT ApS | Company | 66.7% | 66.7% | 2009 |
TAJAS ApS | Company | 25.0% | 25.0% | 2009 |
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TAJAS ApS
STAFETTELT A/S Board members of STAFETTELT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Dahl | Management | 0 companies |
| Torben Alfred Jensen | Board of Directors | 0 companies |
| Christian Rødik Søndergaard | Board of Directors | 0 companies |
| Klaus Christian Peter Knudsen | Board of Directors | 0 companies |
| Anders Christian Ærenlund Dahl | Chairman | 0 companies |
| Torben Grinder-Pedersen | Board of Directors | 0 companies |
| Morten Flamand | Board of Directors | 0 companies |
| Jørgen Ejnar Hindsholm | Board of Directors | 0 companies |
| Kurt Arne Lennard Wahlgren | Board of Directors | 0 companies |
| Thorsten Dahl | Chairman | 0 companies |
| Frits Baag Henriksen | Board of Directors | 0 companies |
| Klaus Wilcken Bjerregaard | Chairman | 0 companies |