Riskpilot← Back to searchSign inGet full accessSTECA Gulve ApS
APSActiveCVR 26208874Rugvænget 21PConstruction of residential and non-residential buildings · NACE 4100Est. 200123 employees
Revenue 2024
DKK 8,5M
+13% vs 2023
EBITDA margin
5.3%
-25% vs 2023
Equity ratio
20.6%
Financial strength
Net profit 2024
DKK 147K
-52% vs 2023
| Revenue | DKK 8,5M | +13% |
| EBITDA | DKK 450K | -25% |
| Net profit | DKK 147K | -52% |
| Total assets | DKK 7M | -4% |
| Equity | DKK 1,4M | +11% |
| Employees | 23 | — |
Legal name
STECA Gulve ApS
CVR number
26208874
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. september 2001
Share capital
DKK 125.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive entreprisevirksomhed og dermed beslægtet virksomhed.
Address
Rugvænget 21P
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 | 6.049 | 7.355 | 5.406 | 6.605 | 6.195 | 6.955 | 8.501 | 7.314 | 7.212 | 7.665 | 7.323 | 7.498 | 8.460 |
| Staff expenses | -5.695 | -6.438 | -5.850 | -5.734 | -5.567 | -6.925 | -7.847 | -6.869 | -6.709 | -7.293 | -6.664 | -6.898 | -8.010 |
| EBITDA | 353 | 917 | -443 | 871 | 628 | 30 | 654 | 445 | 503 | 373 | 659 | 601 | 450 |
| Depreciation & amort. | 61 | 68 | 52 | 50 | -60 | -94 | -127 | -109 | -116 | -113 | -81 | -37 | -50 |
| EBIT | 292 | 849 | -495 | 821 | 567 | -64 | 527 | 336 | 386 | 259 | 578 | 564 | 400 |
| Net financials | -190 | -253 | -276 | -272 | -395 | -567 | -252 | -353 | -248 | -150 | -223 | -148 | -196 |
| Profit before tax | 102 | 596 | -771 | 549 | 172 | -630 | 275 | -17 | 138 | 110 | 355 | 416 | 204 |
| Tax | 39 | 168 | -130 | 145 | 29 | 116 | 88 | 18 | 52 | 50 | 108 | 110 | 57 |
| Net profit | 24 | 428 | -640 | 405 | 144 | -747 | 187 | -35 | 86 | 60 | 247 | 306 | 147 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.010 | 8.830 | 7.552 | 7.299 | 6.260 | 6.837 | 7.316 | 6.246 | 6.959 | 5.539 | 7.018 | 7.263 | 6.981 |
| Equity | 1.239 | 1.667 | 1.027 | 1.431 | 1.183 | 436 | 624 | 589 | 675 | 735 | 982 | 1.288 | 1.435 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 48 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.769 | 7.163 | 6.525 | 5.868 | 5.077 | 6.401 | 6.693 | 5.642 | 6.236 | 4.804 | 6.036 | 5.911 | 5.428 |
| Total debt | 4.769 | 7.163 | 6.525 | 5.868 | 5.077 | 6.401 | 6.693 | 5.658 | 6.284 | 4.804 | 6.036 | 5.911 | 5.428 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20122024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
20122024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20122024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20122024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20122024
Debt / equity
3.86×
This company
0.62×
Market median
-523% 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 |
|---|---|---|---|---|
PB Management | Management | 2001 | — | — |
KK Management | Management | 2019 | — | — |
HN Management | Management | 2001 | — | — |
CB Management | Management | 2001 | — | — |
CV Management | Management | 2001 | — | — |
SS Management | Management | 2004 | — | — |
HA Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STECA HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
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STECA HOLDING ApS
STECA Gulve ApS Board members of STECA Gulve ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Kim Klingberg Søndergaard Mortensen | Management | 0 companies |
| Henning Nielsen | Management | 0 companies |
| Christian Bondo Gravesen | Management | 0 companies |
| Carsten Vittarp Larsen | Management | 0 companies |
| Stef Strange Mortensen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |