Riskpilot← Back to searchSign inGet full accessSLAGELSE TØMREREN ApS
APSActiveCVR 35402837Alhøjvænget 38Joinery installation · NACE 4332Est. 20136 employeeswww.stap.dk
Revenue 2024
DKK 2,2M
+27% vs 2023
EBITDA margin
23.2%
+687% vs 2023
Equity ratio
34.7%
Financial strength
Net profit 2024
DKK 333K
+45146% vs 2023
| Revenue | DKK 2,2M | +27% |
| EBITDA | DKK 513K | +687% |
| Net profit | DKK 333K | +45146% |
| Total assets | DKK 1,9M | +44% |
| Equity | DKK 647K | +64% |
| Employees | 6 | — |
Legal name
SLAGELSE TØMREREN ApS
CVR number
35402837
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
15. juli 2013
Share capital
DKK 80.000
Employees
6 (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 industri- og håndværkervirksomhed.
Address
Alhøjvænget 38
Phone
+4550304482
Email
kim@stap.dk
Website
www.stap.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.075 | 652 | 1.167 | 760 | 1.019 | 950 | 1.519 | 1.362 | 1.529 | 1.741 | 2.216 |
| Staff expenses | -792 | -507 | -877 | -551 | -892 | -884 | -1.046 | -1.353 | -1.461 | -1.675 | -1.702 |
| EBITDA | 283 | 145 | 289 | 209 | 149 | 65 | 472 | 9 | 68 | 65 | 513 |
| Depreciation & amort. | -41 | -45 | -42 | -7 | -33 | -44 | -48 | -14 | -28 | -40 | -57 |
| EBIT | 242 | 100 | 247 | 202 | 116 | 22 | 424 | -5 | 40 | 25 | 456 |
| Net financials | -13 | -16 | -11 | -16 | -19 | -18 | -19 | -23 | -21 | -26 | -44 |
| Profit before tax | 229 | 84 | 237 | 186 | 97 | 4 | 405 | -29 | 19 | -0 | 413 |
| Tax | 58 | 26 | 58 | 40 | 21 | 1 | 91 | -0 | 6 | -1 | 79 |
| Net profit | 172 | 58 | 179 | 146 | 76 | 3 | 314 | -29 | 13 | 1 | 333 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 568 | 1.160 | 1.130 | 1.144 | 1.102 | 940 | 1.631 | 1.180 | 1.093 | 1.294 | 1.866 |
| Equity | 252 | 310 | 488 | 456 | 427 | 322 | 636 | 495 | 393 | 394 | 647 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 215 |
| Short-term debt | 317 | 850 | 642 | 688 | 671 | 619 | 995 | 685 | 700 | 829 | 1.004 |
| Total debt | 317 | 850 | 642 | 688 | 671 | 619 | 995 | 685 | 700 | 900 | 1.219 |
EBITDA margin
23.2%
This company
15.8%
Market median
+47% vs market
20142024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
20142024
Return on equity
51.5%
This company
18.4%
Market median
+180% vs market
20142024
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
20142024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20142024
Debt / equity
1.88×
This company
0.62×
Market median
-203% vs market
20142024
- 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 2013-07-01 – 2014-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of SLAGELSE TØMREREN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|