Riskpilot← Back to searchSign inGet full accessH.P. STÅLTAG ApS
APSActiveCVR 25578325Mariendalsvej 12Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20001 employees
Revenue 2025
DKK 1,4M
-36% vs 2024
EBITDA margin
55.5%
-54% vs 2024
Equity ratio
48.5%
Financial strength
Net profit 2025
DKK 602K
-55% vs 2024
| Revenue | DKK 1,4M | -36% |
| EBITDA | DKK 765K | -54% |
| Net profit | DKK 602K | -55% |
| Total assets | DKK 3,4M | -46% |
| Equity | DKK 1,7M | -29% |
| Employees | 1 | — |
Legal name
H.P. STÅLTAG ApS
CVR number
25578325
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. januar 2000
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er handel og investering og hermed beslægtet virksomhed.
Address
Mariendalsvej 12
Phone
+4586623705
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.809 | 1.378 | 1.832 | 1.067 | 656 | 321 | 842 | 934 | 1.091 | 1.015 | 1.329 | 946 | 2.165 | 1.379 |
| Staff expenses | -1.084 | -976 | -1.088 | -971 | -963 | -694 | -254 | -214 | -414 | -445 | -508 | -422 | -500 | -482 |
| EBITDA | 725 | 297 | 519 | -7 | -307 | -373 | 588 | 695 | 677 | 570 | 822 | 525 | 1.665 | 765 |
| Depreciation & amort. | -132 | -193 | -184 | -162 | -72 | -73 | -96 | -95 | -95 | -95 | -92 | -6 | -1 | -0 |
| EBIT | 593 | 104 | 335 | -169 | -379 | -446 | 492 | 600 | 582 | 475 | 730 | 518 | 1.664 | 765 |
| Net financials | -118 | -92 | -100 | -63 | -51 | -30 | -5 | -8 | 14 | 34 | 48 | 72 | 52 | 9 |
| Profit before tax | 475 | 12 | 235 | -231 | -430 | -476 | 487 | 593 | 596 | 510 | 778 | 591 | 1.717 | 774 |
| Tax | 163 | -19 | 55 | -56 | -122 | -81 | 107 | 95 | 178 | 113 | 177 | 126 | 380 | 172 |
| Net profit | 312 | 32 | 180 | -175 | -307 | -395 | 380 | 498 | 418 | 396 | 600 | 464 | 1.337 | 602 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.657 | 2.720 | 2.647 | 1.444 | 1.529 | 1.760 | 1.981 | 2.783 | 2.720 | 3.330 | 3.567 | 3.421 | 6.338 | 3.444 |
| Equity | 207 | 239 | 419 | 244 | -63 | -458 | -78 | 420 | 838 | 1.034 | 1.634 | 1.498 | 2.370 | 1.672 |
| Long-term debt | 500 | 432 | 363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.755 | 1.876 | 1.712 | 1.103 | 1.593 | 2.218 | 2.060 | 2.363 | 1.858 | 2.286 | 1.932 | 1.922 | 3.968 | 1.772 |
| Total debt | 2.255 | 2.308 | 2.075 | 1.103 | 1.593 | 2.218 | 2.060 | 2.363 | 1.858 | 2.286 | 1.932 | 1.922 | 3.968 | 1.772 |
EBITDA margin
55.5%
This company
15.8%
Market median
+251% vs market
20122025
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
20122025
Return on equity
36.0%
This company
18.4%
Market median
+96% vs market
20122025
Net profit margin
43.6%
This company
8.1%
Market median
+438% vs market
20122025
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122025
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
MB Management | Management | 2019 | — | — |
PW Management | Management | 2017 | — | — |
IA Management | Management | 2015 | — | — |
HK Founder | Founder | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mj Holding Skive ApS | Company | 100.0% | 100.0% | 2019 |
9/12 2016 Holding ApS | Company | 100.0% | 100.0% | 2017 |
H.P.A. HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
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Mj Holding Skive ApS
H.P. STÅLTAG ApS Board members of H.P. STÅLTAG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Bech Jørgensen | Management | 0 companies |
| Per Warming | Management | 0 companies |
| Inga Anni Tougaard Poulsen | Management | 0 companies |
| Harry Kaalund Borch Poulsen | Founder | 0 companies |