Riskpilot← Back to searchSign inGet full accessSTAAL EJENDOMSSELSKAB ApS
APSActiveCVR 34223637Tjørnebakken 13Buying and selling of own real estate · NACE 6811Est. 20121 employees
Revenue 2024
DKK 1,1M
-73% vs 2023
EBITDA margin
61.7%
-81% vs 2023
Equity ratio
16.1%
Financial strength
Net profit 2024
DKK 2K
-100% vs 2023
| Revenue | DKK 1,1M | -73% |
| EBITDA | DKK 682K | -81% |
| Net profit | DKK 2K | -100% |
| Total assets | DKK 20,1M | +57% |
| Equity | DKK 3,2M | +0% |
| Employees | 1 | — |
Legal name
STAAL EJENDOMSSELSKAB ApS
CVR number
34223637
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
26. januar 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er ejendomsudvikling
Address
Tjørnebakken 13
Phone
+4520545352
Email
mstaal@live.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 398 | 1.724 | 724 | 731 | -244 | -23 | -20 | -12 | -14 | -6 | 869 | 4.021 | 1.104 |
| Staff expenses | -0 | -387 | -423 | -422 | -424 | -319 | -0 | -0 | -141 | -359 | -392 | -354 | -422 |
| EBITDA | 398 | 1.337 | 301 | 309 | -668 | -342 | -20 | -12 | -154 | -365 | 477 | 3.667 | 682 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 398 | 1.337 | 301 | 309 | -668 | -342 | -20 | -12 | -154 | -365 | 477 | 3.667 | 682 |
| Net financials | -62 | -68 | -75 | -264 | 0 | -34 | -18 | 0 | -0 | -1 | 9 | -475 | -679 |
| Profit before tax | 336 | 1.270 | 226 | 45 | -668 | -376 | -37 | -12 | -155 | -366 | 486 | 3.192 | 2 |
| Tax | 87 | 318 | 58 | 61 | -0 | -0 | -0 | -0 | -34 | -80 | 107 | 122 | -0 |
| Net profit | 250 | 951 | 167 | -17 | -668 | -376 | -37 | -12 | -121 | -285 | 379 | 3.071 | 2 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.104 | 5.416 | 7.050 | 5.084 | 790 | 2.024 | 1.179 | 1.153 | 238 | 80 | 1.406 | 12.775 | 20.081 |
| Equity | 330 | 1.281 | 1.448 | 1.432 | 613 | 237 | 200 | 188 | 67 | -218 | 161 | 3.231 | 3.234 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.774 | 4.135 | 5.602 | 3.652 | 177 | 1.787 | 979 | 965 | 172 | 299 | 1.245 | 9.543 | 16.847 |
| Total debt | 5.774 | 4.135 | 5.602 | 3.652 | 177 | 1.787 | 979 | 965 | 172 | 299 | 1.245 | 9.543 | 16.847 |
EBITDA margin
61.7%
This company
15.8%
Market median
+291% vs market
20122024
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
20122024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20122024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
5.21×
This company
0.62×
Market median
-740% 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 2012-01-26 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2012 | — | — |
PJ Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Staal Invest ApS | Company | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Staal Invest ApS
STAAL EJENDOMSSELSKAB ApS Board members of STAAL EJENDOMSSELSKAB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Staal Jensen | Management | 0 companies |
| Per Jakob Bjerre Haagensen | Management | 0 companies |