Riskpilot← Back to searchSign inGet full accessSTEINMETZ & CO ApS
APSActiveCVR 33636989Lindehegnet 43Business and other management consultancy activities · NACE 7020Est. 2011— employees
Revenue 2024
DKK 11K
-116% vs 2023
EBITDA margin
100.0%
+116% vs 2023
Equity ratio
97.0%
Financial strength
Net profit 2024
DKK 10K
+114% vs 2023
| Revenue | DKK 11K | -116% |
| EBITDA | DKK 11K | +116% |
| Net profit | DKK 10K | +114% |
| Total assets | DKK 493K | +1% |
| Equity | DKK 478K | +2% |
| Employees | — | — |
Legal name
STEINMETZ & CO ApS
CVR number
33636989
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
20. april 2011
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med handel og fabrikation af artikler for levnedsmiddelbranchen, udførelse af konsulentydelser, investering i værdipapirer og fast ejendom samt al virksomhed, som efter direktionens skøn er beslægtet hermed.
Address
Lindehegnet 43
Phone
+4531343924
Email
steinmetz.co@gmail.com
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 | 515 | 542 | -89 | 305 | -50 | -26 | -58 | -42 | -28 | 61 | -75 | -72 | 11 |
| Staff expenses | -749 | -444 | -13 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -234 | 99 | -120 | 305 | -50 | -26 | -58 | -42 | -28 | 47 | -75 | -72 | 11 |
| Depreciation & amort. | -9 | -55 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -243 | 44 | -120 | 305 | -50 | -26 | -58 | -42 | -28 | 47 | -75 | -72 | 11 |
| Net financials | 1 | -16 | -7 | 104 | 263 | 44 | 43 | 36 | 38 | 28 | 9 | 0 | -1 |
| Profit before tax | -242 | 28 | -150 | 379 | 212 | 19 | -15 | -6 | 11 | 75 | -65 | -72 | 10 |
| Tax | 7 | -36 | -19 | 84 | 17 | 7 | -0 | 3 | 6 | 18 | -0 | -0 | -0 |
| Net profit | -249 | 64 | -132 | 295 | 196 | 12 | -15 | -9 | 5 | 57 | -65 | -72 | 10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 674 | 911 | 703 | 955 | 1.030 | 1.040 | 1.018 | 1.015 | 892 | 655 | 581 | 490 | 493 |
| Equity | 598 | 662 | 530 | 825 | 1.021 | 1.033 | 1.017 | 1.008 | 884 | 605 | 540 | 468 | 478 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 76 | 249 | 173 | 130 | 9 | 7 | 0 | 6 | 9 | 49 | 41 | 22 | 15 |
| Total debt | 76 | 249 | 173 | 130 | 9 | 7 | 0 | 6 | 9 | 49 | 41 | 22 | 15 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
97.0%
This company
38.2%
Market median
+154% vs market
20122024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20122024
Net profit margin
88.7%
This company
8.1%
Market median
+995% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 |
|---|---|---|---|---|
KS Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEINMETZ HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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STEINMETZ HOLDING ApS
STEINMETZ & CO ApS Board members of STEINMETZ & CO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Steinmetz | Management | 0 companies |