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APSActiveCVR 38970542Nybrogade 18, kl.Beverage serving activities · NACE 5630Est. 20173 employees
Revenue 2024
DKK 632K
+77% vs 2023
EBITDA margin
6.5%
+881% vs 2023
Equity ratio
27.6%
Financial strength
Net profit 2024
DKK 17K
+278% vs 2023
| Revenue | DKK 632K | +77% |
| EBITDA | DKK 41K | +881% |
| Net profit | DKK 17K | +278% |
| Total assets | DKK 531K | +31% |
| Equity | DKK 146K | +13% |
| Employees | 3 | — |
Legal name
Stauan ApS
CVR number
38970542
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
21. september 2017
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Nybrogade 18, kl.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 263 | 432 | 364 | 357 | 632 |
| Staff expenses | -24 | -24 | -339 | -362 | -591 |
| EBITDA | 239 | 408 | 25 | -5 | 41 |
| Depreciation & amort. | -69 | -76 | -68 | -1 | -14 |
| EBIT | 169 | 331 | -44 | -6 | 27 |
| Net financials | -0 | -1 | -4 | -6 | -5 |
| Profit before tax | 169 | 330 | -48 | -12 | 22 |
| Tax | 37 | 73 | -10 | -3 | 5 |
| Net profit | 132 | 258 | -38 | -10 | 17 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 598 | 448 | 426 | 406 | 531 |
| Equity | 20 | 277 | 139 | 129 | 146 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 578 | 171 | 287 | 276 | 384 |
| Total debt | 578 | 171 | 287 | 276 | 384 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
27.6%
This company
38.2%
Market median
-28% vs market
20202024
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
2.62×
This company
0.62×
Market median
-323% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LK Chief Executive Officer | Chief Executive Officer | 2017 |
AH Management | Management | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2017 |
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Kofoed. ApS
Stauan ApS Board members of Stauan ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Louise Kofoed | Chief Executive Officer | 0 companies |
| Annasofie Hoxer | Management | 0 companies |