Riskpilot← Back to searchSign inGet full accessSTA-STEVNS ApS
APSActiveCVR 35027351Håndværkerparken 3Joinery installation · NACE 4332Est. 20131 employees
Revenue 2024
DKK 436K
-31% vs 2023
EBITDA margin
-34.8%
-1205% vs 2023
Equity ratio
87.8%
Financial strength
Net profit 2024
DKK -171K
-589% vs 2023
| Revenue | DKK 436K | -31% |
| EBITDA | DKK -152K | -1205% |
| Net profit | DKK -171K | -589% |
| Total assets | DKK 2,1M | -22% |
| Equity | DKK 1,8M | -9% |
| Employees | 1 | — |
Legal name
STA-STEVNS ApS
CVR number
35027351
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
21. januar 2013
Share capital
DKK 125.000
Employees
1 (FTE)
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 tømrer/snedkervirksomhed.
Address
Håndværkerparken 3
Email
il.eintoft@mail.tele.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 308 | 650 | 1.200 | 654 | 636 | 919 | 1.054 | 969 | 865 | 1.609 | 633 | 436 |
| Staff expenses | -356 | -530 | -595 | -573 | -339 | -331 | -429 | -756 | -608 | -595 | -645 | -588 |
| EBITDA | -48 | 120 | 605 | 80 | 297 | 587 | 625 | 213 | 256 | 1.014 | -12 | -152 |
| Depreciation & amort. | -0 | -26 | -26 | -40 | -43 | -58 | -58 | -86 | -86 | -81 | -81 | -66 |
| EBIT | -48 | 95 | 579 | 41 | 255 | 529 | 566 | 127 | 170 | 933 | -93 | -217 |
| Net financials | -1 | -42 | -49 | 0 | -77 | -55 | -36 | -25 | -20 | -27 | 61 | -2 |
| Profit before tax | -49 | 53 | 530 | 3 | 177 | 474 | 530 | 102 | 150 | 906 | -32 | -219 |
| Tax | -12 | 13 | 125 | 1 | 42 | 118 | 110 | 59 | -15 | 202 | -7 | -48 |
| Net profit | -37 | 40 | 406 | 2 | 135 | 356 | 420 | 42 | 165 | 704 | -25 | -171 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 196 | 1.288 | 1.378 | 2.003 | 2.167 | 2.762 | 2.657 | 2.623 | 2.319 | 3.406 | 2.686 | 2.091 |
| Equity | 88 | 128 | 534 | 513 | 648 | 990 | 1.394 | 1.422 | 1.572 | 2.261 | 2.021 | 1.835 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 54 | 54 | 56 | 56 | 542 | 56 | 34 |
| Short-term debt | 108 | 1.160 | 845 | 1.490 | 1.519 | 1.719 | 1.208 | 1.116 | 692 | 602 | 608 | 223 |
| Total debt | 108 | 1.160 | 845 | 1.490 | 1.519 | 1.773 | 1.262 | 1.172 | 748 | 1.145 | 664 | 256 |
EBITDA margin
-34.8%
This company
15.8%
Market median
-320% vs market
20132024
Equity ratio
87.8%
This company
38.2%
Market median
+130% vs market
20132024
Return on equity
-9.3%
This company
18.4%
Market median
-151% vs market
20132024
Net profit margin
-39.2%
This company
8.1%
Market median
-584% vs market
20132024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20132024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20132024
- 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 2013-01-21 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DH Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
Amerikansk Leasing ApS | Company | 50.0% | 50.0% | 2018 |
STEVNS LEASING A/S | Company | 50.0% | 50.0% | 2013 |
STA-STEVNS ApS | Company | 50.0% | 50.0% | 2025 |
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No registered parent or subsidiaries
Board members of STA-STEVNS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ditte Hildur Svendsen | Management | 0 companies |