Riskpilot← Back to searchSign inGet full accessStaal Begravelser ApS
APSDissolvedCVR 37199907Midtager 39Bedemænd og begravelsesvæsen · NACE 960300Est. 20152 employees
Revenue 2020
DKK 437K
-27% vs 2019
EBITDA margin
-0.8%
+95% vs 2019
Equity ratio
11.8%
Financial strength
Net profit 2020
DKK -6K
+90% vs 2019
| Revenue | DKK 437K | -27% |
| EBITDA | DKK -4K | +95% |
| Net profit | DKK -6K | +90% |
| Total assets | DKK 144K | +5% |
| Equity | DKK 17K | -27% |
| Employees | 2 | — |
Legal name
Staal Begravelser ApS
CVR number
37199907
Legal form
Anpartsselskab
NACE code
960300 · Bedemænd og begravelsesvæsen
Founded
29. oktober 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør.
Address
Midtager 39
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 30 | 413 | 648 | 599 | 437 |
| Staff expenses | -26 | -361 | -590 | -670 | -441 |
| EBITDA | 4 | 52 | 57 | -71 | -4 |
| Depreciation & amort. | -1 | -15 | -15 | -9 | -0 |
| EBIT | 3 | 37 | 42 | -80 | -4 |
| Net financials | -2 | -0 | -1 | -1 | -3 |
| Profit before tax | 2 | 37 | 42 | -80 | -6 |
| Tax | 1 | 8 | 9 | -18 | -0 |
| Net profit | 0 | 28 | 32 | -63 | -6 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 118 | 172 | 205 | 137 | 144 |
| Equity | 50 | 78 | 111 | 23 | 17 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 67 | 91 | 94 | 114 | 127 |
| Total debt | 67 | 91 | 94 | 114 | 127 |
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
20162020
Equity ratio
11.8%
This company
38.2%
Market median
-69% vs market
20162020
Return on equity
-36.3%
This company
18.4%
Market median
-297% vs market
20162020
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20162020
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
20162020
Debt / equity
7.50×
This company
0.62×
Market median
-1110% vs market
20162020
- 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 2015-10-29 – 2016-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
PH | Chairman | 2019 – 2020 |
| Board of Directors | 2017 – 2020 | |
| Chairman | 2017 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 10–14.99% | 10% | 2015 | |
| Individual | 100% | 100% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 |
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No registered parent or subsidiaries
Board members of Staal Begravelser ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Holm | Chairman | 0 companies |
| Peter Holm | Board of Directors | 0 companies |
| Claus Ulrich Møbius | Chairman | 0 companies |