Riskpilot← Back to searchSign inGet full accessSTELVIO ApS
APSActiveCVR 32670091Måløv Værkstedsby 93Retail sale of motor vehicles · NACE 4781Est. 20101 employeeswww.stelvio.dk
Revenue 2024
DKK 1,8M
+63% vs 2023
EBITDA margin
49.7%
+346% vs 2023
Equity ratio
7.1%
Financial strength
Net profit 2024
DKK 105K
+134% vs 2023
| Revenue | DKK 1,8M | +63% |
| EBITDA | DKK 903K | +346% |
| Net profit | DKK 105K | +134% |
| Total assets | DKK 19,5M | +20% |
| Equity | DKK 1,4M | +8% |
| Employees | 1 | — |
Legal name
STELVIO ApS
CVR number
32670091
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
12. januar 2010
Share capital
DKK 125.000
Employees
1 (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 handel med biler og reservedele til biler, herunder import og eksport
Address
Måløv Værkstedsby 93
Phone
+4532120380
Email
info@stelvio.dk
Website
www.stelvio.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 | 422 | 694 | 1.015 | 569 | 1.426 | 737 | 722 | 699 | 1.007 | 1.589 | 1.575 | 1.115 | 1.815 |
| Staff expenses | -464 | -450 | -579 | -695 | -667 | -659 | -680 | -569 | -576 | -608 | -915 | -912 | -912 |
| EBITDA | -42 | 244 | 436 | -126 | 759 | 78 | 42 | 130 | 432 | 980 | 661 | 202 | 903 |
| Depreciation & amort. | -8 | -41 | -41 | -18 | -18 | -39 | -33 | -33 | -33 | -33 | -11 | -0 | -0 |
| EBIT | -50 | 203 | 395 | -144 | 741 | 39 | 9 | 98 | 399 | 948 | 650 | 202 | 903 |
| Net financials | -18 | -27 | -49 | -52 | -105 | -107 | -162 | -154 | -134 | -209 | -406 | -594 | -768 |
| Profit before tax | -68 | 176 | 346 | -196 | 637 | -68 | -153 | -56 | 265 | 739 | 244 | -392 | 135 |
| Tax | -30 | 60 | 66 | -46 | 146 | -15 | -21 | -23 | 48 | 163 | 55 | -86 | 30 |
| Net profit | -38 | 116 | 280 | -150 | 491 | -53 | -132 | -34 | 217 | 576 | 189 | -307 | 105 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.151 | 1.866 | 2.697 | 4.076 | 4.768 | 5.308 | 5.715 | 5.479 | 5.072 | 9.427 | 13.812 | 16.200 | 19.508 |
| Equity | 93 | 208 | 489 | 338 | 829 | 776 | 644 | 610 | 827 | 1.404 | 1.592 | 1.286 | 1.391 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.058 | 1.658 | 2.209 | 3.738 | 3.940 | 4.532 | 5.072 | 4.869 | 4.244 | 8.023 | 12.219 | 14.914 | 18.117 |
| Total debt | 1.058 | 1.658 | 2.209 | 3.738 | 3.940 | 4.532 | 5.072 | 4.869 | 4.244 | 8.023 | 12.219 | 14.914 | 18.117 |
EBITDA margin
49.7%
This company
15.8%
Market median
+215% vs market
20122024
Equity ratio
7.1%
This company
38.2%
Market median
-81% vs market
20122024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20122024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
13.03×
This company
0.62×
Market median
-2002% 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 |
|---|---|---|---|---|
JP Founder | Founder | 2010 | — | — |
EF | Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2010 | |
| Individual | 50.0% | 50.0% | 2020 | |
JEW9291 ApS | Company | 50.0% | 50.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of STELVIO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Paustian | Founder | 0 companies |
| Esben Fløjgaard Andersen | Audit | 0 companies |