Riskpilot← Back to searchSign inGet full accessUNITSTAAL A/S
A/SActiveCVR 24211541Skæringvej 134Installation of industrial machinery and equipment · NACE 3320Est. 19991 employeeswww.unitstaal.dk
Revenue 2024
DKK 762K
-36% vs 2023
EBITDA margin
3.7%
-94% vs 2023
Equity ratio
61.3%
Financial strength
Net profit 2024
DKK 983
-100% vs 2023
| Revenue | DKK 762K | -36% |
| EBITDA | DKK 28K | -94% |
| Net profit | DKK 983 | -100% |
| Total assets | DKK 2,5M | -19% |
| Equity | DKK 1,5M | -35% |
| Employees | 1 | — |
Legal name
UNITSTAAL A/S
CVR number
24211541
Legal form
Aktieselskab
NACE code
3320 · Installation of industrial machinery and equipment
Founded
31. august 1999
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller to medlemmer fra bestyrelsen.
Company purpose
Selskabets formål er at drive handel, håndværk og industri,import, export og enhver i forbindelse hermed stående virksomhed.
Address
Skæringvej 134
Phone
+4587382080
Email
ses@unitstaal.dk
Website
www.unitstaal.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 | 11.855 | 10.105 | 13.733 | 12.437 | 13.662 | 11.639 | 13.054 | 8.881 | 8.388 | 8.621 | 1.347 | 1.185 | 762 |
| Staff expenses | -9.650 | -9.616 | -11.865 | -11.232 | -11.232 | -11.442 | -12.960 | -9.960 | -9.049 | -5.313 | -1.380 | -745 | -735 |
| EBITDA | 1.999 | 363 | 1.714 | 1.221 | 1.693 | 197 | 93 | -1.079 | -660 | 3.308 | -33 | 440 | 28 |
| Depreciation & amort. | -0 | -0 | -0 | -164 | -182 | -139 | -161 | -140 | -133 | -84 | -39 | -26 | -14 |
| EBIT | 1.999 | 363 | 1.714 | 1.057 | 1.511 | 57 | -68 | -1.219 | -793 | 3.224 | -72 | 414 | 13 |
| Net financials | -575 | -423 | -425 | -274 | -170 | -124 | -192 | -91 | -109 | -168 | -49 | -21 | -8 |
| Profit before tax | 1.424 | -60 | 1.289 | 783 | 1.341 | -67 | -260 | -1.310 | -902 | 3.056 | -121 | 394 | 5 |
| Tax | 55 | 16 | 307 | 188 | 296 | -15 | -55 | -286 | -189 | 633 | -7 | 64 | 4 |
| Net profit | 1.369 | -76 | 982 | 595 | 1.045 | -52 | -205 | -1.024 | -713 | 2.423 | -114 | 330 | 1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.774 | 7.301 | 12.836 | 8.014 | 12.895 | 8.507 | 8.721 | 7.092 | 8.212 | 5.590 | 2.125 | 3.052 | 2.465 |
| Equity | — | 184 | 1.086 | 1.681 | 2.726 | 2.614 | 2.409 | 1.385 | 672 | 3.096 | 1.981 | 2.311 | 1.512 |
| Long-term debt | 4.283 | 3.955 | 3.633 | 3.308 | 2.980 | 1.324 | 1.893 | 2.099 | 2.568 | 660 | 0 | 0 | 0 |
| Short-term debt | 7.205 | 4.834 | 9.853 | 4.441 | 6.912 | 4.400 | 4.306 | 3.608 | 4.971 | 1.832 | 144 | 741 | 953 |
| Total debt | 11.488 | 8.789 | 11.750 | 6.333 | 9.892 | 5.725 | 6.199 | 5.707 | 7.539 | 2.492 | 144 | 741 | 953 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20122024
Equity ratio
61.3%
This company
38.2%
Market median
+60% vs market
20122024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20122024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20122024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122024
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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 |
|---|---|---|---|---|
KH Founder | Founder | 1999 | — | — |
IM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
SE Management | Management | 2012 | — | — |
EJ Founder | Founder | 1999 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVEND E INVEST ApS | Company | 100.0% | 100.0% | 2010 |
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SVEND E INVEST ApS
UNITSTAAL A/S Board members of UNITSTAAL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Hansen | Founder | 0 companies |
| Ingolf Møller | Chief Executive Officer | 0 companies |
| Svend Erik Sørensen | Management | 0 companies |
| Ernst Jensen | Founder | 0 companies |
| Morten Basse Jensen | Chief Executive Officer | 0 companies |
| Lars Jørgensen | Chairman | 0 companies |
| Uffe Tranholm Nielsen | Board of Directors | 0 companies |
| Per Enevold Mogensen | Chairman | 0 companies |
| Torben Holt-Riise | Board of Directors | 0 companies |
| Fin Robert Krebs Dollerup | Chairman | 0 companies |
| Søren Stig Lyager | Chairman | 0 companies |
| Michael Jørgen Hyldgaard | Board of Directors | 0 companies |
| Hans Pinnerup Nielsen | Chairman | 0 companies |
| Lene Thuun Nielsen | Board of Directors | 0 companies |