Riskpilot← Back to searchSign inGet full accessSTAAG A/S
A/SActiveCVR 30906500Amaliegade 6, 2. tvWholesale of clothing and footwear · NACE 4642Est. 200713 employees
Revenue 2024
DKK 6,8M
-9% vs 2023
EBITDA margin
37.3%
-26% vs 2023
Equity ratio
1.8%
Financial strength
Net profit 2024
DKK 425K
-45% vs 2023
| Revenue | DKK 6,8M | -9% |
| EBITDA | DKK 2,5M | -26% |
| Net profit | DKK 425K | -45% |
| Total assets | DKK 52,2M | -19% |
| Equity | DKK 925K | -31% |
| Employees | 13 | — |
Legal name
STAAG A/S
CVR number
30906500
Legal form
Aktieselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
6. oktober 2007
Share capital
DKK 1.000.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør alene.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Amaliegade 6, 2. tv
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 | 2.987 | 29.467 | 5.243 | 5.703 | 6.114 | 8.359 | 7.111 | 7.453 | 9.254 | 10.006 | 9.090 | 7.443 | 6.782 |
| Staff expenses | -1.708 | -1.614 | -1.880 | -1.909 | -2.819 | -3.060 | -3.143 | -3.464 | -3.457 | -3.942 | -4.490 | -4.014 | -4.253 |
| EBITDA | 1.278 | 1.884 | 3.363 | 3.794 | 3.295 | 5.299 | 3.967 | 3.989 | 5.797 | 6.064 | 4.569 | 3.429 | 2.529 |
| Depreciation & amort. | -269 | -173 | -156 | -36 | -199 | -79 | -119 | -128 | -175 | -111 | -198 | -206 | -211 |
| EBIT | 1.009 | 1.711 | 3.206 | 3.759 | 3.096 | 5.220 | 3.849 | 3.861 | 5.621 | 5.953 | 4.371 | 3.223 | 2.317 |
| Net financials | -172 | -264 | -413 | -536 | -500 | -518 | -487 | -561 | -734 | -489 | -1.403 | -2.239 | -1.769 |
| Profit before tax | 838 | 1.447 | 2.794 | 3.222 | 2.596 | 4.702 | 3.362 | 3.300 | 4.887 | 5.463 | 2.969 | 984 | 549 |
| Tax | 211 | 427 | 683 | 763 | 574 | 1.035 | 741 | 726 | 1.076 | 1.202 | 654 | 217 | 123 |
| Net profit | 626 | 1.020 | 2.111 | 2.459 | 2.022 | 3.667 | 2.621 | 2.573 | 3.811 | 4.262 | 2.315 | 767 | 425 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.811 | 21.843 | 28.055 | 31.607 | 36.641 | 38.298 | 41.916 | 41.562 | 32.066 | 63.519 | 66.097 | 64.891 | 52.244 |
| Equity | 10.315 | 11.335 | 7.946 | 4.955 | 2.527 | 4.174 | 3.135 | 3.079 | 4.375 | 4.767 | 2.881 | 1.349 | 925 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 234 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.246 | 10.258 | 19.859 | 26.648 | 34.114 | 34.124 | 38.671 | 38.382 | 27.457 | 58.752 | 63.215 | 63.543 | 51.319 |
| Total debt | 7.246 | 10.258 | 19.859 | 26.648 | 34.114 | 34.124 | 38.671 | 38.483 | 27.691 | 58.752 | 63.215 | 63.543 | 51.319 |
EBITDA margin
37.3%
This company
15.8%
Market median
+136% vs market
20122024
Equity ratio
1.8%
This company
38.2%
Market median
-95% vs market
20122024
Return on equity
45.9%
This company
18.4%
Market median
+149% vs market
20122024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20122024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
55.48×
This company
0.62×
Market median
-8848% 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 |
|---|---|---|---|---|
TB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAPOLLA A/S | Company | 100.0% | 100.0% | 2014 |
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CAPOLLA A/S
STAAG A/S Board members of STAAG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thor Bjørn Vendelboe Jensen | Management | 0 companies |
| Jørgen Johansen | Board of Directors | 0 companies |
| Carsten Wollesen | Board of Directors | 0 companies |
| Bjørn Nedergård | Board of Directors | 0 companies |
| Jan Hougaard Andersen | Chairman | 0 companies |
| Preben Birger Jensen | Board of Directors | 0 companies |
| Kamil Kuleta | Board of Directors | 0 companies |
| Pia Juhl Hansen | Board of Directors | 0 companies |
| Connie Silber Jensen | Chairman | 0 companies |
| Wiebke Hutzfeldt Asmussen | Board of Directors | 0 companies |
| Flemming Vendelboe Jensen | Board of Directors | 0 companies |
| Leif Bro Blenner Boisen | Board of Directors | 0 companies |