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SNEDKERIET STAGETORN ApS
APS
Active
CVR 36487720
Vinkelvej 16
Manufacture of other builders' carpentry and joinery · NACE 1623
Est. 2015
9 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 4,2M
+50% vs 2024
EBITDA margin
13.1%
+267% vs 2024
Equity ratio
53.5%
Financial strength
Net profit 2025
DKK 306K
+195% vs 2024
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
1M
+100%
2025
Key figures
Annual report 2025
Revenue
DKK 4,2M
+50%
EBITDA
DKK 555K
+267%
Net profit
DKK 306K
+195%
Total assets
DKK 2,7M
-11%
Equity
DKK 1,4M
+27%
Employees
9
—
Company information
Legal name
SNEDKERIET STAGETORN ApS
CVR number
36487720
Legal form
Anpartsselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
13. januar 2015
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive snedkervirksomhed samt aktiviteter i tilknytning hertil.
Contact
Address
Vinkelvej 16
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Explore
Companies in Manufacture of other builders' carpentry and joinery
Companies in Frederikssund
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2021
3M
2022
3M
2023
3M
2024
4M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
0M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.476
2.902
2.955
2.829
4.249
Staff expenses
-2.179
-2.459
-2.420
-3.161
-3.694
EBITDA
298
443
535
-332
555
Depreciation & amort.
-80
-71
-52
-66
-159
EBIT
218
372
484
-397
396
Net financials
-23
-22
7
-17
-4
Profit before tax
195
350
491
-415
393
Tax
43
77
108
-91
86
Net profit
152
273
383
-323
306
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.186
2.412
2.850
3.003
2.684
Equity
796
1.069
1.452
1.128
1.434
Long-term debt
0
0
0
0
0
Short-term debt
1.337
1.327
1.362
1.875
1.226
Total debt
1.337
1.327
1.362
1.875
1.226
Financial ratios
5-year trend
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
2021
2025
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
2021
2025
Return on equity
21.4%
This company
18.4%
Market median
+16% vs market
2021
2025
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
2021
2025
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
2021
2025
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
PK
Peter Kyster
Management
Management
2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
STAGETORN HOLDING ApS
Company
100%
100%
2015
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Company hierarchy
STAGETORN HOLDING ApS
SNEDKERIET STAGETORN ApS
(this company)
Board network connections
Board members of SNEDKERIET STAGETORN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Peter Kyster
Management
0 companies