Riskpilot← Back to searchSign inGet full accessStein ApS
APSActiveCVR 39547554Farumgårds Alle 12BBusiness and other management consultancy activities · NACE 7020Est. 20181 employees
Revenue 2024
DKK 853K
+52% vs 2023
EBITDA margin
40.2%
+91% vs 2023
Equity ratio
77.9%
Financial strength
Net profit 2024
DKK 260K
+90% vs 2023
| Revenue | DKK 853K | +52% |
| EBITDA | DKK 342K | +91% |
| Net profit | DKK 260K | +90% |
| Total assets | DKK 1M | +24% |
| Equity | DKK 790K | +34% |
| Employees | 1 | — |
Legal name
Stein ApS
CVR number
39547554
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
7. maj 2018
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør eller af alle bestyrelsesmedlemmerne i forening
Company purpose
Selskabets formål er at drive virksomhed med handel og service og hermed forbundet virksomhed.
Address
Farumgårds Alle 12B
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 | 632 | -24 | 743 | 847 | 849 | 561 | 853 |
| Staff expenses | -167 | -143 | -659 | -649 | -502 | -381 | -510 |
| EBITDA | 466 | -143 | 84 | 198 | 346 | 180 | 342 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 466 | -143 | 84 | 198 | 346 | 180 | 342 |
| Net financials | -1 | -1 | -1 | -4 | -3 | 0 | 2 |
| Profit before tax | 465 | -169 | 83 | 195 | 343 | 180 | 344 |
| Tax | 102 | 1 | -9 | 15 | 75 | 38 | 79 |
| Net profit | 363 | -169 | 92 | 162 | 267 | 136 | 260 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 535 | 117 | 354 | 497 | 799 | 816 | 1.013 |
| Equity | 364 | 104 | 196 | 303 | 513 | 591 | 790 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 171 | 12 | 158 | 194 | 286 | 225 | 224 |
| Total debt | 171 | 12 | 158 | 194 | 286 | 225 | 224 |
EBITDA margin
40.2%
This company
15.8%
Market median
+154% vs market
20182024
Equity ratio
77.9%
This company
38.2%
Market median
+104% vs market
20182024
Return on equity
32.9%
This company
18.4%
Market median
+79% vs market
20182024
Net profit margin
30.5%
This company
8.1%
Market median
+277% vs market
20182024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20182024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 2018-05-07 – 2018-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of Stein ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hannah Løkstad | Board of Directors | 0 companies |
| Charlotte Steengaard | Chairman | 0 companies |
| Magnus Løkstad | Board of Directors | 0 companies |