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STEFF'S BUDCENTRAL ApS
APS
Dissolved
CVR 25459245
Gunnar Clausens Vej 8
Freight transport by road · NACE 4941
Est. 2000
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 3,6M
-18% vs 2022
EBITDA margin
19.8%
-16% vs 2022
Equity ratio
30.9%
Financial strength
Net profit 2023
DKK 101K
-53% vs 2022
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2019
1M
0%
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
Key figures
Annual report 2023
Revenue
DKK 3,6M
-18%
EBITDA
DKK 711K
-16%
Net profit
DKK 101K
-53%
Total assets
DKK 3,2M
-45%
Equity
DKK 976K
-9%
Employees
1
—
Company information
Legal name
STEFF'S BUDCENTRAL ApS
CVR number
25459245
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
15. juni 2000
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Contact
Address
Gunnar Clausens Vej 8
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Companies in Freight transport by road
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2019
4M
2020
5M
2021
4M
2022
4M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2019
1M
2020
1M
2021
1M
2022
1M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
4.320
4.173
4.698
4.348
3.586
Staff expenses
-3.245
-3.221
-3.555
-3.498
-2.875
EBITDA
1.075
953
1.143
850
711
Depreciation & amort.
-483
-444
-607
-578
-545
EBIT
592
508
536
272
166
Net financials
-10
98
-99
2
-35
Profit before tax
582
607
437
273
131
Tax
130
137
96
61
30
Net profit
452
470
340
212
101
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
4.823
4.396
5.450
5.710
3.161
Equity
1.303
1.323
1.203
1.075
976
Long-term debt
12
200
0
0
0
Short-term debt
3.419
2.800
4.160
4.558
2.132
Total debt
3.431
3.001
4.160
4.558
2.132
Financial ratios
5-year trend
EBITDA margin
19.8%
This company
15.8%
Market median
+25% vs market
2019
2023
Equity ratio
30.9%
This company
38.2%
Market median
+19% vs market
2019
2023
Return on equity
10.3%
This company
18.4%
Market median
+44% vs market
2019
2023
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2019
2023
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
2019
2023
Debt / equity
2.24×
This company
0.62×
Market median
-261% vs market
2019
2023
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (3)
MT
Morten Toftdahl Pedersen
Audit
Audit
2002 – 2004
GR
Gitte Rishøj Nielsen
Management
Management
2000 – 2024
AM
Aage Mundt Steffensen
Management
Management
2000 – 2011
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
STEFF HOLDING, VIBY ApS
Company
100%
100%
2001
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of STEFF'S BUDCENTRAL ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Morten Toftdahl Pedersen
Audit
0 companies
Gitte Rishøj Nielsen
Management
0 companies
Aage Mundt Steffensen
Management
0 companies