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PE STÅL & MONTAGE ApS
APS
Dissolved
CVR 29423393
Holtvej 2
Manufacture of basic iron and steel and of ferro-alloys · NACE 2410
Est. 2006
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,7M
-29% vs 2023
EBITDA margin
18.7%
-67% vs 2023
Equity ratio
45.2%
Financial strength
Net profit 2024
DKK 511K
-65% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
2M
0%
2023
1M
-50%
2024
Key figures
Annual report 2024
Revenue
DKK 3,7M
-29%
EBITDA
DKK 682K
-67%
Net profit
DKK 511K
-65%
Total assets
DKK 4,7M
-22%
Equity
DKK 2,1M
-30%
Employees
1
—
Company information
Legal name
PE STÅL & MONTAGE ApS
CVR number
29423393
Legal form
Anpartsselskab
NACE code
2410 · Manufacture of basic iron and steel and of ferro-alloys
Founded
15. marts 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Contact
Address
Holtvej 2
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Explore
Companies in Manufacture of basic iron and steel and of ferro-alloys
Companies in Sønderborg
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
5M
2022
5M
2023
4M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.513
3.786
4.577
5.137
3.650
Staff expenses
-2.354
-2.371
-2.596
-3.063
-2.968
EBITDA
1.160
1.415
1.982
2.075
682
Depreciation & amort.
-94
-115
-108
-122
-108
EBIT
1.065
1.300
1.873
1.952
574
Net financials
44
433
167
-49
-18
Profit before tax
1.109
1.733
2.040
1.904
557
Tax
245
382
449
434
46
Net profit
864
1.351
1.592
1.470
511
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.726
5.058
4.280
6.009
4.676
Equity
2.645
3.940
3.032
3.001
2.112
Long-term debt
0
354
456
423
130
Short-term debt
1.024
679
715
2.496
2.428
Total debt
1.024
1.033
1.170
2.919
2.558
Financial ratios
5-year trend
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
2020
2024
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
24.2%
This company
18.4%
Market median
+32% vs market
2020
2024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
2020
2024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
2020
2024
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
KB
Kurt Brændekilde
Management
Management
2024 – 2024
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Paul Erik Enemark Skjøth
Individual
100%
100%
2006
Paul Erik Skjøth Holding ApS
Company
100%
100%
2018
BRÆNDEKILDE HOLDING ApS
Company
100%
100%
2023
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of PE STÅL & MONTAGE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kurt Brændekilde
Management
0 companies