Riskpilot← Back to searchSign inGet full accessKim Staal ApS
APSActiveCVR 39427192Ålborgvej 95Wholesale of metals and metal ores · NACE 4682Est. 20182 employeeswww.kim-staal.dk
Revenue 2024
DKK 1,3M
+12% vs 2023
EBITDA margin
36.8%
+17% vs 2023
Equity ratio
35.1%
Financial strength
Net profit 2024
DKK 225K
+6% vs 2023
| Revenue | DKK 1,3M | +12% |
| EBITDA | DKK 478K | +17% |
| Net profit | DKK 225K | +6% |
| Total assets | DKK 2,8M | +2% |
| Equity | DKK 999K | +8% |
| Employees | 2 | — |
Legal name
Kim Staal ApS
CVR number
39427192
Legal form
Anpartsselskab
NACE code
4682 · Wholesale of metals and metal ores
Founded
21. marts 2018
Share capital
DKK 200.000
Employees
2 (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 handel med stålvarer samt aktiviteter i tilknytning hertil.
Address
Ålborgvej 95
Phone
+4570200207
Email
info@kim-staal.dk
Website
www.kim-staal.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 726 | 958 | 968 | 1.464 | 1.386 | 1.154 | 1.297 |
| Staff expenses | -785 | -479 | -525 | -667 | -780 | -746 | -819 |
| EBITDA | -59 | 479 | 442 | 797 | 606 | 408 | 478 |
| Depreciation & amort. | -76 | -88 | -90 | -94 | -97 | -95 | -117 |
| EBIT | -135 | 391 | 352 | 703 | 509 | 313 | 360 |
| Net financials | -84 | -126 | -82 | -73 | -56 | -32 | -61 |
| Profit before tax | -219 | 265 | 270 | 630 | 453 | 281 | 299 |
| Tax | -46 | 62 | 63 | 148 | 114 | 68 | 74 |
| Net profit | -173 | 202 | 207 | 482 | 339 | 213 | 225 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.956 | 1.989 | 2.320 | 2.120 | 2.797 | 2.788 | 2.843 |
| Equity | 31 | 234 | 441 | 922 | 962 | 924 | 999 |
| Long-term debt | 317 | 220 | 120 | 5 | 0 | 0 | 0 |
| Short-term debt | 1.519 | 1.413 | 1.655 | 1.107 | 1.771 | 1.803 | 1.793 |
| Total debt | 1.836 | 1.633 | 1.775 | 1.112 | 1.771 | 1.803 | 1.793 |
EBITDA margin
36.8%
This company
15.8%
Market median
+133% vs market
20182024
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
20182024
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
20182024
Net profit margin
17.3%
This company
8.1%
Market median
+114% vs market
20182024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20182024
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs market
20182024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kim Staal Holding ApS | Company | 100.0% | 100.0% | 2018 |
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Kim Staal Holding ApS
Kim Staal ApS Board members of Kim Staal ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Albæk | Chairman | 0 companies |
| Morten Walther Stausgaard | Board of Directors | 0 companies |