Riskpilot← Back to searchSign inGet full accessSTÅLTAG A/S
A/SActiveCVR 30005430Hustedgårdvej 52Roofing activities · NACE 4341Est. 20061 employees
Revenue 2024
DKK 455K
-59% vs 2023
EBITDA margin
-26.5%
-122% vs 2023
Equity ratio
66.6%
Financial strength
Net profit 2024
DKK -145K
-145% vs 2023
| Revenue | DKK 455K | -59% |
| EBITDA | DKK -120K | -122% |
| Net profit | DKK -145K | -145% |
| Total assets | DKK 1,1M | -5% |
| Equity | DKK 755K | -16% |
| Employees | 1 | — |
Legal name
STÅLTAG A/S
CVR number
30005430
Legal form
Aktieselskab
NACE code
4341 · Roofing activities
Founded
20. november 2006
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er aktiviteter indenfor byggebranchen.
Address
Hustedgårdvej 52
Phone
+4540185458
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 717 | 424 | 1.496 | 1.122 | 455 |
| Staff expenses | -548 | -549 | -548 | -579 | -575 |
| EBITDA | 169 | -126 | 948 | 543 | -120 |
| Depreciation & amort. | -0 | -0 | -32 | -32 | -32 |
| EBIT | 169 | -126 | 917 | 512 | -152 |
| Net financials | -27 | -3 | 21 | -79 | -32 |
| Profit before tax | 142 | -129 | 938 | 432 | -184 |
| Tax | 32 | -23 | 207 | 111 | -39 |
| Net profit | 111 | -106 | 730 | 321 | -145 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.555 | 1.777 | 3.229 | 1.197 | 1.134 |
| Equity | 555 | 449 | 1.179 | 900 | 755 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.000 | 1.329 | 2.033 | 272 | 350 |
| Total debt | 1.000 | 1.329 | 2.033 | 272 | 350 |
EBITDA margin
-26.5%
This company
15.8%
Market median
-268% vs market
20202024
Equity ratio
66.6%
This company
38.2%
Market median
+74% vs market
20202024
Return on equity
-19.2%
This company
18.4%
Market median
-204% vs market
20202024
Net profit margin
-31.9%
This company
8.1%
Market median
-494% vs market
20202024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20202024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KL Management | Management | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2008 | |
| Board of Directors | 2017 | |
| Former (2) | ||
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2008 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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KL INVEST ApS GIVE
STÅLTAG A/S Board members of STÅLTAG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Larsen | Management | 0 companies |
| Holger Olesen | Board of Directors | 0 companies |
| Ove Larsen | Board of Directors | 0 companies |
| Jeppe Poulsen | Board of Directors | 0 companies |
| Ole Larsen | Board of Directors | 0 companies |