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APSActiveCVR 33649444Marienlystvej 25Manufacture of metal structures and parts of structures · NACE 2511Est. 201124 employees
Revenue 2024
DKK 16,6M
-9% vs 2023
EBITDA margin
1.6%
-86% vs 2023
Equity ratio
47.0%
Financial strength
Net profit 2024
DKK -53K
-104% vs 2023
| Revenue | DKK 16,6M | -9% |
| EBITDA | DKK 269K | -86% |
| Net profit | DKK -53K | -104% |
| Total assets | DKK 11,5M | -3% |
| Equity | DKK 5,4M | -1% |
| Employees | 24 | — |
Legal name
STEEL ApS
CVR number
33649444
Legal form
Anpartsselskab
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
16. maj 2011
Share capital
DKK 80.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Marienlystvej 25
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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 | 6.190 | 8.280 | 7.399 | 6.794 | 9.025 | 8.106 | 7.433 | 7.129 | 8.824 | 9.902 | 14.299 | 18.161 | 16.581 |
| Staff expenses | -4.405 | -5.826 | -6.268 | -5.981 | -7.059 | -7.261 | -6.456 | -6.695 | -8.179 | -8.940 | -12.734 | -16.300 | -16.274 |
| EBITDA | 1.785 | 2.455 | 1.131 | 813 | 1.966 | 845 | 977 | 434 | 644 | 957 | 1.565 | 1.861 | 269 |
| Depreciation & amort. | 66 | -171 | -173 | -189 | -203 | -201 | -172 | -111 | -132 | -147 | -116 | -134 | -154 |
| EBIT | 1.719 | 2.284 | 958 | 624 | 1.763 | 644 | 805 | 322 | 512 | 810 | 1.449 | 1.727 | 115 |
| Net financials | -89 | -95 | -74 | -75 | -91 | -118 | -131 | -230 | -220 | -196 | -255 | -176 | -164 |
| Profit before tax | 1.630 | 2.189 | 884 | 549 | 1.672 | 526 | 674 | 92 | 292 | 614 | 1.194 | 1.551 | -49 |
| Tax | 404 | 547 | 222 | 133 | 373 | 160 | 120 | 45 | 78 | 144 | 273 | 350 | 4 |
| Net profit | 1.226 | 1.642 | 662 | 416 | 1.299 | 366 | 554 | 48 | 214 | 470 | 921 | 1.201 | -53 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.141 | 6.575 | 6.534 | 5.922 | 7.794 | 7.540 | 6.410 | 7.407 | 7.351 | 9.953 | 10.816 | 11.938 | 11.523 |
| Equity | 806 | 1.306 | 1.306 | 1.306 | 2.605 | 2.366 | 2.621 | 2.668 | 2.882 | 3.352 | 4.273 | 5.474 | 5.421 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | 99 | 743 | 443 | 215 |
| Short-term debt | 2.325 | 5.221 | 5.191 | 4.616 | 5.189 | 5.174 | 3.789 | 4.738 | 4.370 | 6.503 | 5.800 | 6.022 | 5.878 |
| Total debt | 2.325 | 5.221 | 5.191 | 4.616 | 5.189 | 5.174 | 3.789 | 4.738 | 4.469 | 6.601 | 6.543 | 6.464 | 6.092 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20122024
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
20122024
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
20122024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20122024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20122024
Debt / equity
1.13×
This company
0.62×
Market median
-82% 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 |
|---|---|---|---|---|
SH Management | Management | 2011 | — | — |
JK Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOVMAND HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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HOVMAND HOLDING ApS
STEEL ApS Board members of STEEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffen Hovmand | Management | 0 companies |
| Jens Karsten Grænge Hovmand | Management | 0 companies |