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Stålkompagniet ApS
APS
Active
Advertising protection
CVR 37840653
Krogvejen 40, 4281
Gørlev
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 2016 · 9 years old
15 employees
https://staalkompagniet.dk/
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Manufacture of metal structures and parts of structures
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Stålkompagniet ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
11M
22M
34M
45M
10M
2021
22M
2022
29M
2023
33M
2024
39M
2025
EBITDA
DKK millions
35M
26M
18M
9M
0M
3M
2021
14M
+367%
2022
19M
+36%
2023
14M
-26%
2024
28M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.145
22.477
29.306
32.584
39.349
Staff expenses
-7.020
-8.132
-10.542
-18.729
-11.118
EBITDA
3.124
14.344
18.763
13.854
28.231
Depreciation & amort.
-519
-516
-500
-185
-200
EBIT
2.606
13.828
18.263
13.669
28.031
Net financials
-127
-419
106
-177
-32
Profit before tax
2.479
13.409
18.369
13.493
27.999
Tax
549
2.968
4.044
3.186
6.033
Net profit
1.929
10.442
14.325
10.307
21.966
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
21.179
40.507
40.217
58.548
15.714
Equity
5.980
16.078
21.403
17.410
1.576
Long-term debt
305
396
136
395
765
Short-term debt
13.009
19.293
16.416
36.172
11.608
Total debt
13.314
19.689
16.552
36.567
12.373
Financial ratios
5-year trend
EBITDA margin (of gross profit)
71.7%
This company
2021
2025
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
2021
2025
Return on equity
1393.6%
This company
18.4%
Market median
+7474% vs market
2021
2025
Net profit margin (of gross profit)
55.8%
This company
2021
2025
Asset turnover (of gross profit)
2.50×
This company
2021
2025
Debt / equity
8.97×
This company
0.62×
Market median
-1347% 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
More on Stålkompagniet ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
