Riskpilot← Back to searchSign inGet full accessStålkompagniet ApS
APSActiveCVR 37840653Krogvejen 40Manufacture of metal structures and parts of structures · NACE 2511Est. 201617 employeeshttps://staalkompagniet.dk/
Revenue 2025
DKK 39,3M
+21% vs 2024
EBITDA margin
71.7%
+104% vs 2024
Equity ratio
10.0%
Financial strength
Net profit 2025
DKK 22M
+113% vs 2024
| Revenue | DKK 39,3M | +21% |
| EBITDA | DKK 28,2M | +104% |
| Net profit | DKK 22M | +113% |
| Total assets | DKK 15,7M | -73% |
| Equity | DKK 1,6M | -91% |
| Employees | 17 | — |
Legal name
Stålkompagniet ApS
CVR number
37840653
Legal form
Anpartsselskab
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
1. juli 2016
Share capital
DKK 60.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med et bestyrelsesmedlem eller en direktør, den samlede bestyrelse, eller 2 direktører i forening.
Company purpose
Selskabets formål er produktion og salg af stålkonstruktioner og dermed beslægtet virksomhed.
Address
Krogvejen 40
Phone
+4571990788
Email
kontakt@staalkompagniet.dk
Website
https://staalkompagniet.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.255 | 6.361 | 7.019 | 9.416 | 0 | 10.145 | 22.477 | 29.306 | 32.584 | 39.349 |
| Staff expenses | -647 | -3.080 | -3.822 | -5.008 | -6.860 | -7.020 | -8.132 | -10.542 | -18.729 | -11.118 |
| EBITDA | 607 | 3.281 | 3.197 | 4.409 | 7.194 | 3.124 | 14.344 | 18.763 | 13.854 | 28.231 |
| Depreciation & amort. | -113 | -227 | -263 | -317 | -446 | -519 | -516 | -500 | -185 | -200 |
| EBIT | 495 | 3.054 | 2.935 | 4.092 | 6.747 | 2.606 | 13.828 | 18.263 | 13.669 | 28.031 |
| Net financials | -139 | -142 | -118 | -83 | -57 | -127 | -419 | 106 | -177 | -32 |
| Profit before tax | 355 | 2.912 | 2.817 | 4.009 | 6.690 | 2.479 | 13.409 | 18.369 | 13.493 | 27.999 |
| Tax | 130 | 521 | 700 | 887 | 1.478 | 549 | 2.968 | 4.044 | 3.186 | 6.033 |
| Net profit | 226 | 2.391 | 2.117 | 3.122 | 5.212 | 1.929 | 10.442 | 14.325 | 10.307 | 21.966 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.150 | 8.063 | 10.008 | 9.532 | 20.342 | 21.179 | 40.507 | 40.217 | 58.548 | 15.714 |
| Equity | 526 | 2.916 | 4.716 | 6.338 | 8.550 | 5.980 | 16.078 | 21.403 | 17.410 | 1.576 |
| Long-term debt | 542 | 431 | 318 | 724 | 885 | 305 | 396 | 136 | 395 | 765 |
| Short-term debt | 2.082 | 4.716 | 4.974 | 2.470 | 9.570 | 13.009 | 19.293 | 16.416 | 36.172 | 11.608 |
| Total debt | 2.624 | 5.147 | 5.292 | 3.194 | 10.456 | 13.314 | 19.689 | 16.552 | 36.567 | 12.373 |
EBITDA margin
71.7%
This company
15.8%
Market median
+354% vs market
20162025
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
20162025
Return on equity
1393.6%
This company
18.4%
Market median
+7474% vs market
20162025
Net profit margin
55.8%
This company
8.1%
Market median
+589% vs market
20162025
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
20162025
Debt / equity
8.97×
This company
0.62×
Market median
-1347% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2016-07-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Management | Management | 2016 | — | — |
JR Management | Management | 2016 | — | — |
SP Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Family&Friends Invest ApS | Company | 66.7% | 66.7% | 2025 |
JR Holding Slagelse II ApS | Company | 5.0% | 5.0% | 2025 |
HP Holding Dalby II ApS | Company | 5.0% | 5.0% | 2025 |
SPJ Holding Assentorp II ApS | Company | 5.0% | 5.0% | 2025 |
Stålkompagniet Holding ApS | Company | 15.0% | 15.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SISO INVEST ApS
Stålkompagniet ApS Board members of Stålkompagniet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Plambæk | Management | 0 companies |
| Jan Rasmussen | Management | 0 companies |
| Søren Peter Jensen | Management | 0 companies |
| Morten Lyngbek Bjørk | Board of Directors | 0 companies |
| Jan Selchau | Chairman | 0 companies |