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A/SActiveCVR 33044895Borgvej 3Other manufacturing n.e.c. · NACE 3299Est. 20104 employeeswww.Stanseriet.dk
Revenue 2024
DKK 814K
+12% vs 2023
EBITDA margin
33.1%
+144% vs 2023
Equity ratio
59.3%
Financial strength
Net profit 2024
DKK 161K
+4731% vs 2023
| Revenue | DKK 814K | +12% |
| EBITDA | DKK 270K | +144% |
| Net profit | DKK 161K | +4731% |
| Total assets | DKK 1,8M | +2% |
| Equity | DKK 1,1M | +18% |
| Employees | 4 | — |
Legal name
STANSERIET A/S
CVR number
33044895
Legal form
Aktieselskab
NACE code
3299 · Other manufacturing n.e.c.
Founded
1. januar 2010
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Company purpose
Selskabets formål er at drive virksomhed i form af stanseri, handel og service samt underleverandørarbejde i forbindelse hermed.
Address
Borgvej 3
Phone
+4597464444
Email
mail@stanseriet.dk
Website
www.Stanseriet.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 | 480 | 559 | 1.007 | 899 | 1.020 | 956 | 745 | 790 | 923 | 799 | 750 | 729 | 814 |
| Staff expenses | -317 | -289 | -771 | -610 | -671 | -629 | -639 | -588 | -783 | -612 | -673 | -618 | -545 |
| EBITDA | 163 | 270 | 237 | 288 | 349 | 327 | 106 | 203 | 140 | 186 | 77 | 111 | 270 |
| Depreciation & amort. | -101 | -128 | -121 | -67 | -104 | -99 | -54 | -61 | -64 | -59 | -58 | -50 | -18 |
| EBIT | 62 | 142 | 115 | 221 | 245 | 228 | 52 | 142 | 76 | 127 | 19 | 61 | 252 |
| Net financials | -8 | -3 | 44 | 92 | -2 | -0 | -16 | -25 | -15 | -17 | -54 | -60 | -42 |
| Profit before tax | 54 | 139 | 159 | 313 | 243 | 227 | 36 | 116 | 62 | 110 | -35 | 1 | 209 |
| Tax | 15 | 36 | 35 | 57 | 54 | 50 | 10 | 26 | 15 | 26 | -6 | -2 | 48 |
| Net profit | 39 | 103 | 124 | 256 | 189 | 177 | 26 | 90 | 47 | 84 | -29 | 3 | 161 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.014 | 953 | 1.130 | 1.593 | 1.395 | 1.377 | 1.547 | 1.526 | 1.781 | 1.899 | 1.733 | 1.739 | 1.774 |
| Equity | 548 | 651 | 776 | 1.103 | 992 | 969 | 795 | 885 | 932 | 1.016 | 887 | 891 | 1.052 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 182 | 84 | 84 | 120 | 396 | 286 | 210 |
| Short-term debt | 404 | 258 | 322 | 404 | 330 | 351 | 522 | 516 | 732 | 739 | 436 | 547 | 497 |
| Total debt | 404 | 258 | 322 | 404 | 330 | 351 | 704 | 600 | 816 | 859 | 832 | 833 | 707 |
EBITDA margin
33.1%
This company
15.8%
Market median
+109% vs market
20122024
Equity ratio
59.3%
This company
38.2%
Market median
+55% vs market
20122024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20122024
Net profit margin
19.8%
This company
8.1%
Market median
+144% vs market
20122024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20122024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 |
|---|---|---|---|---|
SA Founder | Founder | 2010 | — | — |
CB Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BG Holding 2015 ApS | Company | 100.0% | 100.0% | 2016 |
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BG Holding 2015 ApS
STANSERIET A/S Board members of STANSERIET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Antonsen | Founder | 0 companies |
| Claus Bilstrup Graversen | Management | 0 companies |
| Sebastian Buch Antonsen | Board of Directors | 0 companies |
| Dorthe Natasja Graversen | Board of Directors | 0 companies |
| Line Bilstrup Graversen | Chairman | 0 companies |
| Lone Buch Antonsen | Chairman | 0 companies |
| Jonas Graversen | Board of Directors | 0 companies |