Riskpilot← Back to searchSign inGet full accessSTAFAST A/S
A/SActiveCVR 21187941Mossvej 27Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 19981 employees
Revenue 2024
DKK 3,1M
+3% vs 2023
EBITDA margin
9.4%
-77% vs 2023
Equity ratio
42.9%
Financial strength
Net profit 2024
DKK -728K
-176% vs 2023
| Revenue | DKK 3,1M | +3% |
| EBITDA | DKK 291K | -77% |
| Net profit | DKK -728K | -176% |
| Total assets | DKK 34,5M | +7% |
| Equity | DKK 14,8M | -5% |
| Employees | 1 | — |
Legal name
STAFAST A/S
CVR number
21187941
Legal form
Aktieselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
1. oktober 1998
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med to bestyrelsesmedlemmer, eller af den samlede bestyrelse
Company purpose
Selskabets formål er at forsyne industrien med beslag og lukkemekanismer og automatisk udstyr tilpasset efter behov og dermed beslægtet virksomhed
Address
Mossvej 27
Phone
+4586800086
Email
info@stafast.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 | 2.898 | 2.078 | 3.392 | 1.269 | 1.808 | 2.377 | 2.067 | 4.837 | 4.726 | 7.531 | 4.400 | 3.009 | 3.104 |
| Staff expenses | -1.262 | -1.211 | -1.337 | -1.258 | -1.305 | -1.435 | -1.477 | -1.668 | -1.227 | -1.093 | -1.222 | -1.757 | -1.710 |
| EBITDA | 1.636 | 867 | 2.054 | 11 | 503 | 942 | 590 | 3.169 | 3.498 | 6.438 | 3.178 | 1.252 | 291 |
| Depreciation & amort. | 99 | -67 | -37 | -13 | -6 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.537 | 800 | 2.017 | -2 | 497 | 942 | 590 | 3.169 | 3.498 | 6.438 | 3.178 | 1.252 | 291 |
| Net financials | -56 | -203 | -439 | -698 | -469 | 519 | -296 | -317 | 1.556 | -1.752 | -865 | -22 | -1.224 |
| Profit before tax | 1.481 | 597 | 1.578 | -396 | 28 | 1.461 | 294 | 2.852 | 5.054 | 4.686 | 2.313 | 1.229 | -933 |
| Tax | 370 | 175 | 377 | 152 | 6 | 322 | 65 | 627 | 1.206 | 1.082 | 511 | 272 | -205 |
| Net profit | 1.111 | 422 | 1.201 | -548 | 22 | 1.139 | 228 | 2.225 | 3.848 | 3.604 | 1.802 | 957 | -728 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.095 | 13.529 | 12.802 | 17.036 | 14.554 | 15.570 | 16.883 | 25.579 | 36.260 | 33.725 | 42.881 | 32.338 | 34.512 |
| Equity | 642 | 1.064 | 2.265 | 1.718 | 1.740 | 2.879 | 3.107 | 5.332 | 9.180 | 12.784 | 14.586 | 15.543 | 14.815 |
| Long-term debt | 9.685 | 9.685 | 7.419 | 7.419 | 7.419 | 7.419 | 7.419 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.768 | 2.780 | 3.118 | 7.900 | 5.396 | 5.272 | 6.357 | 20.247 | 27.080 | 20.941 | 28.294 | 16.795 | 19.697 |
| Total debt | 15.453 | 12.464 | 10.537 | 15.319 | 12.814 | 12.691 | 13.776 | 20.247 | 27.080 | 20.941 | 28.294 | 16.795 | 19.697 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20122024
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
20122024
Return on equity
-4.9%
This company
18.4%
Market median
-127% vs market
20122024
Net profit margin
-23.4%
This company
8.1%
Market median
-389% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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 |
|---|---|---|---|---|
CW Management | Management | 2009 | — | — |
PB Management | Management | 1998 | — | — |
JJ Audit | Audit | 2009 | — | — |
OC Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
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No registered parent or subsidiaries
Board members of STAFAST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Wayne Selle | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Jan Juul Buskbjerg | Audit | 0 companies |
| Ole Clement | Management | 0 companies |
| Daniel Edmund Selle | Chairman | 0 companies |
| Christian Wayne Selle | Board of Directors | 0 companies |
| Stephen Raymond Selle | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |