Riskpilot← Back to searchSign inGet full accessSØGAARD STÅLBYG ApS
APSActiveCVR 25845641Østergårdsvej 9Manufacture of metal structures and parts of structures · NACE 2511Est. 200140 employeeswww.sstaal.dk
Revenue 2025
DKK 26M
-4% vs 2024
EBITDA margin
15.6%
-30% vs 2024
Equity ratio
37.1%
Financial strength
Net profit 2025
DKK 1,7M
-39% vs 2024
| Revenue | DKK 26M | -4% |
| EBITDA | DKK 4,1M | -30% |
| Net profit | DKK 1,7M | -39% |
| Total assets | DKK 30,8M | +3% |
| Equity | DKK 11,4M | -9% |
| Employees | 40 | — |
Legal name
SØGAARD STÅLBYG ApS
CVR number
25845641
Legal form
Anpartsselskab
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
12. januar 2001
Share capital
DKK 125.000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, eller af bestyrelsesformanden i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udføre byggeri, montage samt smedearbejde og stående forretning i forbindelse hermed.
Address
Østergårdsvej 9
Phone
+4597534249
Email
info@sstaal.dk
Website
www.sstaal.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.825 | 5.470 | 5.424 | 7.774 | 13.537 | 14.083 | 11.500 | 12.008 | 13.304 | 13.679 | 15.006 | 21.681 | 27.040 | 26.033 |
| Staff expenses | -6.350 | -4.887 | -4.825 | -6.262 | -10.353 | -10.353 | -10.709 | -8.948 | -8.965 | -9.026 | -11.718 | -15.580 | -20.922 | -21.510 |
| EBITDA | 474 | 254 | 428 | 1.198 | 3.184 | 1.117 | 450 | 3.010 | 4.339 | 4.582 | 3.269 | 6.074 | 5.812 | 4.069 |
| Depreciation & amort. | 160 | -0 | -0 | -0 | -343 | -346 | -383 | -458 | -556 | -607 | -871 | -1.082 | -1.010 | -855 |
| EBIT | 315 | 254 | 428 | 1.198 | 2.840 | 771 | 67 | 2.552 | 3.783 | 3.975 | 2.398 | 4.992 | 4.802 | 3.214 |
| Net financials | -247 | -215 | -184 | -226 | -230 | -422 | -437 | -509 | -562 | -548 | -718 | -1.119 | -1.330 | -1.046 |
| Profit before tax | 68 | 39 | 243 | 972 | 2.610 | 349 | -370 | 2.043 | 3.222 | 3.426 | 1.680 | 3.873 | 3.472 | 2.168 |
| Tax | 25 | 69 | 78 | 266 | 555 | 99 | -69 | 449 | 726 | 766 | 385 | 834 | 712 | 482 |
| Net profit | 43 | -30 | 165 | 706 | 2.055 | 250 | -302 | 1.594 | 2.496 | 2.660 | 1.295 | 3.039 | 2.760 | 1.687 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.432 | 4.790 | 4.897 | 10.512 | 13.905 | 18.285 | 19.341 | 16.759 | 14.777 | 19.945 | 26.659 | 29.588 | 29.895 | 30.832 |
| Equity | -768 | -798 | 367 | 1.074 | 3.129 | 3.379 | 3.077 | 4.672 | 5.968 | 8.628 | 8.923 | 10.962 | 12.521 | 11.448 |
| Long-term debt | 0 | 0 | 0 | 116 | 551 | 174 | 256 | 441 | 723 | 0 | 0 | 0 | 191 | 945 |
| Short-term debt | 7.200 | 5.892 | 4.734 | 8.810 | 9.196 | 11.918 | 13.069 | 10.482 | 7.442 | 8.052 | 16.564 | 16.462 | 14.497 | 16.217 |
| Total debt | 7.200 | 5.892 | 4.734 | 9.438 | 10.777 | 12.091 | 13.324 | 10.923 | 8.164 | 8.052 | 16.564 | 16.462 | 14.689 | 17.162 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20122025
Equity ratio
37.1%
This company
38.2%
Market median
+3% vs market
20122025
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20122025
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20122025
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20122025
Debt / equity
1.69×
This company
0.62×
Market median
-173% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- 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 |
|---|---|---|---|---|
JK Management | Management | 2008 | — | — |
PN Management | Management | 2026 | — | — |
JU | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE SØGAARD, KISUM, HOLDING ApS | Company | 33.3% | 33.3% | 2026 |
Frimor ApS | Company | 20.0% | 20.0% | 2026 |
SMÆRUP NIELSEN ApS | Company | 20.0% | 20.0% | 2026 |
MM Holding Sundby Mors ApS | Company | 20.0% | 20.0% | 2026 |
| Individual | 10.0% | 10.0% | 2015 | |
Selskabet af 06.01.2021 ApS | Company | 20.0% | 20.0% | 2021 |
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OLE SØGAARD, KISUM, HOLDING ApS
SØGAARD STÅLBYG ApS Board members of SØGAARD STÅLBYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Knudsen | Management | 0 companies |
| Peter Nielsen | Management | 0 companies |
| Jørgen Ultang Pedersen | Audit | 0 companies |
| Ole Søgaard | Chairman | 0 companies |
| Allan Mortensen | Board of Directors | 0 companies |
| Jens Peter Hyldahl Bilgrav Frimor | Board of Directors | 0 companies |