Riskpilot← Back to searchSign inGet full accessProCon Staal ApS
APSActiveCVR 37365289Ålborgvej 336Manufacture of metal structures and parts of structures · NACE 2511Est. 20168 employees
Revenue 2024
DKK 2,2M
-4% vs 2023
EBITDA margin
2.5%
-38% vs 2023
Equity ratio
16.2%
Financial strength
Net profit 2024
DKK 30K
-13% vs 2023
| Revenue | DKK 2,2M | -4% |
| EBITDA | DKK 55K | -38% |
| Net profit | DKK 30K | -13% |
| Total assets | DKK 1,6M | +44% |
| Equity | DKK 265K | +13% |
| Employees | 8 | — |
Legal name
ProCon Staal ApS
CVR number
37365289
Legal form
Anpartsselskab
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
13. januar 2016
Share capital
DKK 50.000
Employees
8 (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 virksomhed med stålforarbejdning primært som underleverandør af specialopgaver til levnedsmiddelindustrien. Opgaverne består af produktudvikling, konstruktion og produktion af stålprodukter.
Address
Ålborgvej 336
Phone
+4598211944
Email
ebn@proconstaal.dk
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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | 1.000 | 2.054 | 2.124 | 1.107 | 1.789 | 2.032 | 2.300 | 2.220 |
| Staff expenses | -0 | -963 | -1.938 | -1.878 | -1.186 | -1.502 | -1.548 | -2.211 | -2.164 |
| EBITDA | -5 | 37 | 116 | 246 | -80 | 287 | 484 | 90 | 55 |
| Depreciation & amort. | -0 | -0 | -89 | -89 | -89 | -89 | -71 | -46 | -0 |
| EBIT | -5 | 37 | 27 | 157 | -169 | 198 | 413 | 43 | 55 |
| Net financials | 0 | -34 | -22 | -28 | -21 | -28 | -21 | 8 | -17 |
| Profit before tax | -5 | 3 | 5 | 128 | -190 | 170 | 392 | 51 | 38 |
| Tax | -0 | 2 | 1 | 29 | -42 | 37 | 86 | 17 | 8 |
| Net profit | -5 | 1 | 4 | 100 | -148 | 133 | 305 | 35 | 30 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 1.229 | 1.549 | 1.308 | 1.111 | 1.029 | 1.438 | 1.136 | 1.636 |
| Equity | 45 | 46 | 49 | 149 | 0 | 133 | 405 | 235 | 265 |
| Long-term debt | 0 | 0 | 0 | 0 | 61 | 55 | 54 | 137 | 141 |
| Short-term debt | 5 | 1.181 | 1.496 | 1.139 | 1.049 | 827 | 975 | 765 | 1.228 |
| Total debt | 5 | 1.181 | 1.496 | 1.139 | 1.110 | 882 | 1.029 | 902 | 1.369 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20162024
Equity ratio
16.2%
This company
38.2%
Market median
-58% vs market
20162024
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
20162024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20162024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20162024
Debt / equity
5.18×
This company
0.62×
Market median
-735% vs market
20162024
- 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 2016-01-13 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Management | Management | 2017 | — | — |
MB Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EBN Holding 2017 ApS | Company | 50.0% | 50.0% | 2017 |
Michael Bach Nielsen Holding ApS | Company | 33.3% | 33.3% | 2023 |
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EBN Holding 2017 ApS
ProCon Staal ApS Board members of ProCon Staal ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ejgil Hauerslev Bach Nielsen | Management | 0 companies |
| Michael Bach Nielsen | Management | 0 companies |