Riskpilot← Back to searchSign inGet full accessSTAALGAARD INTERNATIONAL ApS
APSActiveCVR 28332076Søstjernevej 21Office administrative and support activities · NACE 8210Est. 20052 employees
Revenue 2024
DKK 54K
+5% vs 2023
EBITDA margin
-1593.3%
-10% vs 2023
Equity ratio
95.6%
Financial strength
Net profit 2024
DKK 1,1M
+34% vs 2023
| Revenue | DKK 54K | +5% |
| EBITDA | DKK -860K | -10% |
| Net profit | DKK 1,1M | +34% |
| Total assets | DKK 25M | -27% |
| Equity | DKK 23,9M | -3% |
| Employees | 2 | — |
Legal name
STAALGAARD INTERNATIONAL ApS
CVR number
28332076
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
25. januar 2005
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive handel og investering samt anden hermed beslægtet virksomhed.
Address
Søstjernevej 21
Phone
+4521424029
Email
elsebeth@staalgaardinternational.com
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 | -255 | 503 | -368 | 126 | 338 | 322 | 451 | 364 | 4.255 | -75 | -9 | 51 | 54 |
| Staff expenses | -934 | -928 | -1.494 | -1.366 | -1.253 | -1.250 | -999 | -689 | -702 | -652 | -735 | -833 | -914 |
| EBITDA | -1.189 | -424 | -1.862 | -1.240 | -915 | -928 | -549 | -325 | 3.554 | -726 | -745 | -782 | -860 |
| Depreciation & amort. | -78 | -411 | -412 | -578 | -111 | -111 | -111 | -111 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.267 | -835 | -2.274 | -1.818 | -1.026 | -1.039 | -659 | -435 | 3.554 | -726 | -745 | -782 | -860 |
| Net financials | 326 | 1.338 | -4.088 | -335 | -99 | 4.964 | 2.934 | 5.815 | 1.622 | 4.855 | -4.393 | 1.716 | 2.251 |
| Profit before tax | -941 | 503 | -6.362 | -2.153 | -1.125 | 3.925 | 2.275 | 5.379 | 5.176 | 4.129 | -5.138 | 934 | 1.391 |
| Tax | 844 | 380 | 277 | 305 | 101 | 357 | -463 | 1.165 | 1.097 | 870 | -1.154 | 126 | 309 |
| Net profit | -1.785 | 122 | -6.638 | -2.458 | -1.226 | 3.568 | 2.737 | 4.214 | 4.079 | 3.259 | -3.985 | 808 | 1.082 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.620 | 48.989 | 47.270 | 46.667 | 43.658 | 45.941 | 46.026 | 45.752 | 38.992 | 38.625 | 33.699 | 34.003 | 24.958 |
| Equity | 45.232 | 44.604 | 36.966 | 34.358 | 33.031 | 34.373 | 34.511 | 32.025 | 33.893 | 33.402 | 23.918 | 24.475 | 23.857 |
| Long-term debt | 3.066 | 2.882 | 2.700 | 4.846 | 4.623 | 4.389 | 5.785 | 5.549 | 0 | 0 | 5.113 | 5.113 | 0 |
| Short-term debt | 7.337 | 1.502 | 7.604 | 7.463 | 5.919 | 7.082 | 5.730 | 8.061 | 5.099 | 5.222 | 4.669 | 4.415 | 1.101 |
| Total debt | 10.404 | 4.384 | 10.304 | 12.309 | 10.541 | 11.472 | 11.515 | 13.610 | 5.099 | 5.222 | 9.782 | 9.528 | 1.101 |
EBITDA margin
-1593.3%
This company
15.8%
Market median
-10184% vs market
20122024
Equity ratio
95.6%
This company
38.2%
Market median
+150% vs market
20122024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20122024
Net profit margin
2004.0%
This company
8.1%
Market median
+24641% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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 |
|---|---|---|---|---|
EK Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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STAALGAARD INTERNATIONAL ApS 
Obolus ApSBoard members of STAALGAARD INTERNATIONAL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elsebeth Kirstine Staalgaard | Management | 0 companies |