Riskpilot← Back to searchSign inGet full accessSIA STEFFENSEN ApS
APSActiveCVR 33251998Aabenraavej 43Freight transport by road · NACE 4941Est. 201014 employees
Revenue 2024
DKK 3,3M
+194% vs 2023
EBITDA margin
22.1%
+114% vs 2023
Equity ratio
38.2%
Financial strength
Net profit 2024
DKK 358K
+82% vs 2023
| Revenue | DKK 3,3M | +194% |
| EBITDA | DKK 720K | +114% |
| Net profit | DKK 358K | +82% |
| Total assets | DKK 6,6M | +74% |
| Equity | DKK 2,5M | +16% |
| Employees | 14 | — |
Legal name
SIA STEFFENSEN ApS
CVR number
33251998
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
18. oktober 2010
Share capital
DKK 1.664.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er handel og investering og anden dermed beslægtet virksomhed.
Address
Aabenraavej 43
Phone
+4593869056
Email
cargoa2b@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 99 | 348 | 179 | 405 | 2.427 | 1.506 | 2.103 | 2.472 | 2.108 | 5.860 | 4.660 | 1.887 | 1.104 | 3.250 |
| Staff expenses | -0 | -0 | -0 | -0 | -182 | -233 | -231 | -1 | -1 | -0 | -2 | -749 | -768 | -2.526 |
| EBITDA | 42 | 58 | 46 | 148 | 144 | -50 | 63 | 208 | 77 | 179 | 430 | 905 | 337 | 720 |
| Depreciation & amort. | -0 | -0 | -7 | 44 | -60 | -55 | -3 | -36 | -49 | -48 | -216 | -166 | -221 | -207 |
| EBIT | 42 | 58 | 39 | 104 | 84 | -105 | 60 | 172 | 29 | 131 | 214 | 739 | 116 | 512 |
| Net financials | -2 | -6 | -4 | -3 | -29 | -43 | -19 | -66 | -29 | -16 | -22 | -12 | 2 | -21 |
| Profit before tax | 41 | 52 | 34 | 101 | 55 | -148 | 41 | 106 | -0 | 115 | 192 | 727 | 118 | 492 |
| Tax | 11 | 13 | 9 | 25 | 39 | -0 | -8 | 23 | 0 | 1 | 63 | 172 | -79 | 134 |
| Net profit | 30 | 39 | 25 | 77 | 16 | -148 | 49 | 83 | -0 | 114 | 112 | 477 | 197 | 358 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 263 | 269 | 320 | 1.591 | 1.859 | 1.138 | 1.446 | 951 | 1.231 | 2.152 | 4.411 | 4.221 | 3.816 | 6.633 |
| Equity | 110 | 149 | 174 | 958 | 840 | 334 | 383 | 467 | 472 | 609 | 1.943 | 1.975 | 2.172 | 2.530 |
| Long-term debt | 0 | 28 | 21 | 0 | 451 | 300 | 280 | 243 | 211 | 186 | 202 | 349 | 5 | 0 |
| Short-term debt | 154 | 93 | 125 | 524 | 500 | 505 | 748 | 216 | 526 | 1.337 | 2.253 | 1.866 | 1.639 | 4.102 |
| Total debt | 154 | 121 | 146 | 524 | 951 | 804 | 1.027 | 460 | 737 | 1.522 | 2.455 | 2.215 | 1.644 | 4.102 |
EBITDA margin
22.1%
This company
15.8%
Market median
+40% vs market
20112024
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
20112024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
20112024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20112024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20112024
Debt / equity
1.62×
This company
0.62×
Market median
-161% vs market
20112024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2010-10-18 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2014 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2015 |
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 SIA STEFFENSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Holstein-Rathlow Steffensen | Management | 0 companies |
| Jørgen Frederik Steffensen | Chief Executive Officer | 0 companies |