Riskpilot← Back to searchSign inGet full accessCUSTOM STEEL ApS
APSActiveCVR 29626782Lerchenfeldvej 71Repair and maintenance of fabricated metal products · NACE 3311Est. 20061 employees
Revenue 2025
DKK 884K
+146% vs 2024
EBITDA margin
35.6%
+284% vs 2024
Equity ratio
51.9%
Financial strength
Net profit 2025
DKK 229K
+284% vs 2024
| Revenue | DKK 884K | +146% |
| EBITDA | DKK 314K | +284% |
| Net profit | DKK 229K | +284% |
| Total assets | DKK 839K | +76% |
| Equity | DKK 435K | +111% |
| Employees | 1 | — |
Legal name
CUSTOM STEEL ApS
CVR number
29626782
Legal form
Anpartsselskab
NACE code
3311 · Repair and maintenance of fabricated metal products
Founded
12. juni 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er forarbejdning/montage, smedevirksomhed samt anden dermed beslægtet virksomhed efter direktionens valg.
Address
Lerchenfeldvej 71
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 701 | 1.059 | 922 | 968 | 997 | 978 | 1.118 | 1.168 | 1.124 | 1.370 | 1.059 | 1.163 | 360 | 884 |
| Staff expenses | -394 | -399 | -692 | -613 | -606 | -622 | -662 | -601 | -841 | -647 | -669 | -648 | -530 | -570 |
| EBITDA | 307 | 660 | 157 | 355 | 391 | 356 | 457 | 567 | 282 | 723 | 391 | 515 | -171 | 314 |
| Depreciation & amort. | -52 | -41 | -8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -12 |
| EBIT | 255 | 619 | 149 | 355 | 391 | 356 | 457 | 567 | 282 | 723 | 391 | 515 | -171 | 302 |
| Net financials | -18 | -5 | 2 | 2 | 1 | -2 | -8 | -6 | -9 | -2 | 10 | 13 | 11 | -9 |
| Profit before tax | 237 | 613 | 150 | 358 | 392 | 354 | 448 | 561 | 274 | 721 | 401 | 528 | -160 | 294 |
| Tax | 60 | 153 | 37 | 84 | 86 | 78 | 99 | 123 | 60 | 159 | 88 | 116 | -35 | 65 |
| Net profit | 177 | 460 | 114 | 273 | 306 | 276 | 350 | 437 | 213 | 562 | 313 | 412 | -125 | 229 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.071 | 1.070 | 721 | 813 | 913 | 888 | 1.088 | 1.120 | 1.179 | 1.305 | 950 | 1.091 | 477 | 839 |
| Equity | 464 | 725 | 438 | 512 | 567 | 544 | 643 | 731 | 544 | 907 | 619 | 731 | 206 | 435 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 602 | 338 | 282 | 302 | 346 | 345 | 444 | 389 | 634 | 399 | 330 | 360 | 271 | 387 |
| Total debt | 602 | 338 | 282 | 302 | 346 | 345 | 444 | 389 | 634 | 399 | 330 | 360 | 271 | 387 |
EBITDA margin
35.6%
This company
15.8%
Market median
+125% vs market
20122025
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
20122025
Return on equity
52.6%
This company
18.4%
Market median
+186% vs market
20122025
Net profit margin
25.9%
This company
8.1%
Market median
+220% vs market
20122025
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20122025
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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 |
|---|---|---|---|---|
KL Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CUSTOM HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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CUSTOM HOLDING ApS
CUSTOM STEEL ApS Board members of CUSTOM STEEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Lemann Hansen | Management | 0 companies |