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APSActiveCVR 30696018Blytækkervej 5Repair and maintenance of motor vehicles · NACE 9531Est. 20076 employees
Revenue 2024
DKK 5,6M
+18% vs 2023
EBITDA margin
7.3%
+147% vs 2023
Equity ratio
22.5%
Financial strength
Net profit 2024
DKK 120K
+115% vs 2023
| Revenue | DKK 5,6M | +18% |
| EBITDA | DKK 405K | +147% |
| Net profit | DKK 120K | +115% |
| Total assets | DKK 7,4M | +27% |
| Equity | DKK 1,7M | +8% |
| Employees | 6 | — |
Legal name
STEFANSKI EJENDOMME ApS
CVR number
30696018
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
27. juni 2007
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive virksomhed med udlejning af fast ejendom og administration.
Address
Blytækkervej 5
Phone
+4586621755
Email
industri@exolak.dk
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 | 619 | 939 | 845 | 905 | 1.410 | 3.708 | 3.597 | 3.238 | 3.188 | 4.040 | 4.145 | 4.699 | 5.553 |
| Staff expenses | -154 | -400 | -497 | -540 | -686 | -2.080 | -2.518 | -2.938 | -2.434 | -2.553 | -3.043 | -4.942 | -5.148 |
| EBITDA | 342 | 516 | 295 | 365 | 724 | 1.628 | 1.078 | 300 | 755 | 1.487 | 1.103 | -854 | 405 |
| Depreciation & amort. | -0 | -0 | -0 | -42 | -55 | -42 | -42 | -83 | -112 | -117 | -117 | -63 | -42 |
| EBIT | 342 | 516 | 295 | 323 | 669 | 1.586 | 1.036 | 217 | 643 | 1.370 | 986 | -917 | 363 |
| Net financials | -120 | -65 | -43 | -91 | -105 | -84 | -38 | -42 | -20 | -128 | -127 | -135 | -204 |
| Profit before tax | 222 | 451 | 252 | 231 | 565 | 1.502 | 998 | 175 | 623 | 1.242 | 859 | -1.052 | 159 |
| Tax | 56 | 90 | 65 | 53 | 124 | 331 | 220 | 40 | 137 | 276 | 192 | -248 | 39 |
| Net profit | 166 | 361 | 187 | 179 | 441 | 1.171 | 778 | 135 | 486 | 967 | 667 | -804 | 120 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.635 | 5.279 | 5.385 | 6.573 | 6.178 | 7.361 | 7.422 | 7.226 | 10.314 | 13.305 | 10.883 | 5.811 | 7.397 |
| Equity | — | 1.161 | 1.349 | 1.277 | 1.543 | 2.214 | 2.493 | 2.128 | 2.514 | 3.081 | 2.948 | 1.544 | 1.664 |
| Long-term debt | 6.475 | 6.056 | 5.629 | 5.205 | 5.320 | 4.333 | 3.897 | 3.460 | 3.106 | 2.861 | 2.717 | 2.747 | 2.633 |
| Short-term debt | 1.438 | 920 | 1.080 | 1.668 | 1.498 | 2.753 | 2.728 | 3.081 | 5.892 | 7.026 | 4.866 | 1.231 | 2.787 |
| Total debt | 7.913 | 6.977 | 4.037 | 5.296 | 6.819 | 7.086 | 6.626 | 6.541 | 8.998 | 9.887 | 7.583 | 3.978 | 5.420 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20122024
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
20122024
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
20122024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20122024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20122024
Debt / equity
3.45×
This company
0.62×
Market median
-456% 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 |
|---|---|---|---|---|
KM Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEFANSKI HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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STEFANSKI HOLDING ApS
STEFANSKI EJENDOMME ApS Board members of STEFANSKI EJENDOMME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Krzysztof Marcin Stefanski | Management | 0 companies |