Riskpilot← Back to searchSign inGet full accessStavedshus A/S
A/SIn liquidationCVR 21812277Roskildevej 323Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19991 employees
Revenue 2020
DKK 3,4M
-30% vs 2019
EBITDA margin
33.4%
+361% vs 2019
Equity ratio
84.9%
Financial strength
Net profit 2020
DKK 901K
+384% vs 2019
| Revenue | DKK 3,4M | -30% |
| EBITDA | DKK 1,1M | +361% |
| Net profit | DKK 901K | +384% |
| Total assets | DKK 2,8M | -7% |
| Equity | DKK 2,4M | +33% |
| Employees | 1 | — |
Legal name
Stavedshus A/S
CVR number
21812277
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. juli 1999
Share capital
DKK 1.500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Roskildevej 323
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.153 | 7.492 | 6.163 | 7.149 | 7.416 | 6.642 | 5.295 | 4.843 | 3.408 |
| Staff expenses | -5.707 | -5.953 | -5.036 | -5.776 | -5.916 | -5.788 | -5.145 | -4.596 | -2.268 |
| EBITDA | 1.446 | 1.539 | 1.126 | 1.373 | 1.499 | 853 | 150 | 247 | 1.139 |
| Depreciation & amort. | -2 | -3 | -3 | -3 | -3 | -1 | -0 | -0 | -0 |
| EBIT | 1.444 | 1.537 | 1.124 | 1.370 | 1.497 | 852 | 150 | 247 | 1.139 |
| Net financials | 24 | 12 | -34 | -37 | -11 | 7 | -5 | -7 | 17 |
| Profit before tax | 1.469 | 1.548 | 1.090 | 1.333 | 1.486 | 859 | 145 | 240 | 1.157 |
| Tax | 377 | 389 | 280 | 313 | 330 | 190 | 34 | 54 | 255 |
| Net profit | 1.092 | 1.159 | 810 | 1.020 | 1.156 | 669 | 111 | 186 | 901 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.171 | 7.970 | 7.566 | 7.749 | 7.759 | 3.981 | 3.688 | 3.039 | 2.834 |
| Equity | 3.742 | 3.901 | 3.711 | 3.931 | 4.087 | 2.256 | 1.617 | 1.803 | 2.405 |
| Long-term debt | 401 | 410 | 281 | 214 | 430 | 181 | 0 | 0 | 255 |
| Short-term debt | 3.005 | 3.656 | 3.573 | 3.503 | 3.242 | 1.534 | 2.060 | 1.235 | 173 |
| Total debt | 3.406 | 4.067 | 3.854 | 3.717 | 3.672 | 1.715 | 2.060 | 1.235 | 429 |
EBITDA margin
33.4%
This company
15.8%
Market median
+111% vs market
20122020
Equity ratio
84.9%
This company
38.2%
Market median
+122% vs market
20122020
Return on equity
37.5%
This company
18.4%
Market median
+104% vs market
20122020
Net profit margin
26.5%
This company
8.1%
Market median
+227% vs market
20122020
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20122020
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Audit | Audit | 1999 | — | — |
VS Unofficial title | Unofficial title | 2020 | — | — |
KL Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stavedshus Holding ApS | Company | 100.0% | 100.0% | 1999 |
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No registered parent or subsidiaries
Board members of Stavedshus A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hakon Dahm Spliid | Audit | 0 companies |
| Vagn Sanggaard Jakobsen | Unofficial title | 0 companies |
| Kjeld Lehnshøj | Management | 0 companies |
| Pia Lehnshøj | Board of Directors | 0 companies |
| Niels Peter Larsen | Board of Directors | 0 companies |