Riskpilot← Back to searchSign inGet full accessES STÅLINDUSTRI ApS
APSActiveCVR 25495454Estlandsvej 1Manufacture of metal structures and parts of structures · NACE 2511Est. 2000105 employees
Revenue 2024
DKK 45,4M
+25% vs 2023
EBITDA margin
70.2%
+60% vs 2023
Equity ratio
57.5%
Financial strength
Net profit 2024
DKK 25M
+63% vs 2023
| Revenue | DKK 45,4M | +25% |
| EBITDA | DKK 31,9M | +60% |
| Net profit | DKK 25M | +63% |
| Total assets | DKK 91,4M | +2% |
| Equity | DKK 52,6M | +10% |
| Employees | 105 | — |
Legal name
ES STÅLINDUSTRI ApS
CVR number
25495454
Legal form
Anpartsselskab
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
23. juni 2000
Share capital
DKK 500.000
Employees
105 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden i forening med et andet bestyrelsesmedlem eller af direktionen.
Company purpose
Selskabets formål er produktion og handel af stålkonstruktioner og emner til industrien og dermed beslægtet virksomhed.
Address
Estlandsvej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 24.801 | 24.506 | 24.037 | 31.484 | 31.328 | 30.859 | 29.000 | 24.690 | 37.745 | 44.925 | 36.321 | 45.366 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -25.155 | -31.407 | -41.541 | -60.332 | -56.480 | -55.057 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 25.456 | 23.735 | 24.051 | 31.153 | 32.179 | 31.334 | 25.166 | 21.620 | 27.629 | 30.529 | 19.880 | 31.852 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.149 | -3.214 | -2.597 | -3.160 | -4.023 | -3.355 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 22.306 | 20.521 | 21.454 | 27.994 | 28.157 | 27.980 | 25.166 | 21.620 | 27.629 | 30.529 | 19.880 | 31.852 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 274 | 770 | 735 | 444 | 447 | 159 | 219 | -73 | -28 | -374 | -221 | 145 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 22.581 | 21.291 | 22.188 | 28.438 | 28.604 | 28.138 | 25.385 | 21.547 | 27.600 | 30.155 | 19.659 | 31.997 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 5.603 | 5.181 | 5.271 | 6.308 | 6.297 | 6.186 | 5.593 | 4.744 | 6.078 | 6.637 | 4.342 | 7.046 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 16.978 | 16.110 | 16.917 | 22.130 | 22.307 | 21.953 | 19.792 | 16.803 | 21.522 | 23.518 | 15.317 | 24.950 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.765 | 91.646 | 62.330 | 71.436 | 68.165 | 73.292 | 69.565 | 76.839 | 86.838 | 87.166 | 90.039 | 91.442 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 62.299 | 72.409 | 43.326 | 49.455 | 49.762 | 49.715 | 47.507 | 44.310 | 48.832 | 52.350 | 47.667 | 52.618 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.011 | 1.656 | 930 | 330 | 1.897 | 1.178 | 830 | 2.889 | 2.390 | 5.865 | 4.559 | 2.947 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.466 | 17.582 | 18.074 | 21.651 | 16.507 | 22.399 | 21.228 | 29.640 | 35.616 | 28.103 | 37.240 | 35.636 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.466 | 19.238 | 19.004 | 21.981 | 18.403 | 23.577 | 22.059 | 32.529 | 38.006 | 33.969 | 41.799 | 38.582 |
EBITDA margin
70.2%
This company
15.8%
Market median
+344% vs market
20002024
Equity ratio
57.5%
This company
38.2%
Market median
+51% vs market
20002024
Return on equity
47.4%
This company
18.4%
Market median
+158% vs market
20002024
Net profit margin
55.0%
This company
8.1%
Market median
+579% vs market
20002024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20002024
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20002024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INVESTERINGSSELSKABET HJEJLEVEJ ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NMS HOLDING ApS
ES STÅLINDUSTRI ApS Board members of ES STÅLINDUSTRI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Martin Stokholm | Chief Executive Officer | 0 companies |
| Sune Hollen Appel | Chief Executive Officer | 0 companies |
| Poul Kristian Stokholm | Chairman | 0 companies |
| Amalie Stokholm Mikkelsen | Board of Directors | 0 companies |
| Morten Abildgaard | Chairman | 0 companies |