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SP-STAAL ApS
APS
Active
CVR 33082614
Flinterupvej 52, 4480
Store Fuglede
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 2010 · 15 years old
20 employees
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Denmark
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Companies
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Manufacture of metal structures and parts of structures
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SP-STAAL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 6M
6M
2021
2022: 4M (-33% vs 2021)
4M
-33%
2022
2023: 6M (+50% vs 2022)
6M
+50%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 8M (+33% vs 2024)
8M
+33%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.819
6.131
5.580
3.862
6.118
Staff expenses
-6.886
-4.447
-3.765
-3.876
-4.116
EBITDA
933
1.684
1.815
-14
2.002
Depreciation & amort.
-126
-122
-94
-117
-171
EBIT
807
1.562
1.721
-131
1.832
Net financials
-128
-60
-90
-56
-13
Profit before tax
679
1.502
1.631
-187
1.819
Tax
152
331
363
-40
401
Net profit
527
1.171
1.267
-147
1.418
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.631
4.434
5.955
3.531
3.286
Equity
2.536
2.509
2.139
871
1.018
Long-term debt
0
0
0
0
0
Short-term debt
4.041
1.894
3.802
2.660
2.267
Total debt
4.041
1.894
3.802
2.660
2.267
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11,9 %
This company
2021
2025
Equity ratio
38,2 %
This company
38,2 %
Market median
This company
Market median
0% above market
2021
2025
Return on equity
20,8 %
This company
18,4 %
Market median
This company
Market median
13% above market
2021
2025
Net profit margin (of gross profit)
6,7 %
This company
2021
2025
Asset turnover (of gross profit)
1,18×
This company
2021
2025
Debt / equity
1,61×
This company
0,62×
Market median
This company
Market median
160% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on SP-STAAL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
