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STAFAST A/S
A/S
Active
Advertising protection
CVR 21187941
Mossvej 27, 8700
Horsens
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1998 · 27 years old
1 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
STAFAST A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2021
4M
2022
3M
2023
3M
2024
2M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
6M
2021
3M
-50%
2022
1M
-67%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.531
4.400
3.009
3.104
1.834
Staff expenses
-1.093
-1.222
-1.757
-1.710
-1.807
EBITDA
6.438
3.178
1.252
291
27
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
6.438
3.178
1.252
291
27
Net financials
-1.752
-865
-22
-1.224
1.520
Profit before tax
4.686
2.313
1.229
-933
1.546
Tax
1.082
511
272
-205
340
Net profit
3.604
1.802
957
-728
1.206
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
33.725
42.881
32.338
34.512
38.615
Equity
12.784
14.586
15.543
14.815
16.021
Long-term debt
0
0
0
0
0
Short-term debt
20.941
28.294
16.795
19.697
22.593
Total debt
20.941
28.294
16.795
19.697
22.593
Financial ratios
5-year trend
EBITDA margin (of gross profit)
1.5%
This company
2021
2025
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
2021
2025
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
2021
2025
Net profit margin (of gross profit)
65.8%
This company
2021
2025
Asset turnover (of gross profit)
0.05×
This company
2021
2025
Debt / equity
1.41×
This company
0.62×
Market median
-127% 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 STAFAST A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
