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APSActiveCVR 40106634Mads Clausens Vej 4Machining of metals · NACE 2553Est. 201811 employeeswww.stauholz.dk
Revenue 2024
DKK 5M
+3% vs 2023
EBITDA margin
17.2%
+8% vs 2023
Equity ratio
22.5%
Financial strength
Net profit 2024
DKK 121K
-9% vs 2023
| Revenue | DKK 5M | +3% |
| EBITDA | DKK 866K | +8% |
| Net profit | DKK 121K | -9% |
| Total assets | DKK 6M | +9% |
| Equity | DKK 1,3M | +10% |
| Employees | 11 | — |
Legal name
Stauholz ApS
CVR number
40106634
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
18. december 2018
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og bestyrelsesformanden i forening.
Company purpose
Selskabets formål er at drive produktion og virksomhed indenfor maskinbranchen samt dermed beslægtet virksomhed.
Address
Mads Clausens Vej 4
Phone
+4561386450
Email
info@stauholz.dk
Website
www.stauholz.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1.017 | 2.372 | 3.122 | 3.944 | 4.869 | 5.022 |
| Staff expenses | -666 | -1.478 | -2.415 | -2.975 | -3.936 | -4.127 |
| EBITDA | 351 | 894 | 706 | 963 | 804 | 866 |
| Depreciation & amort. | 130 | -205 | -234 | -278 | -450 | -481 |
| EBIT | 221 | 689 | 472 | 685 | 354 | 385 |
| Net financials | -115 | -108 | -114 | -145 | -183 | -214 |
| Profit before tax | 106 | 581 | 358 | 540 | 172 | 171 |
| Tax | 25 | 129 | 74 | 122 | 39 | 50 |
| Net profit | 81 | 452 | 284 | 418 | 133 | 121 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 3.309 | 4.289 | 4.356 | 5.951 | 5.505 | 5.977 |
| Equity | 281 | 733 | 904 | 1.207 | 1.222 | 1.343 |
| Long-term debt | 1.582 | 1.676 | 1.472 | 2.769 | 2.653 | 2.440 |
| Short-term debt | 1.421 | 1.756 | 1.831 | 1.758 | 1.449 | 2.001 |
| Total debt | 3.003 | 3.431 | 3.302 | 4.527 | 4.102 | 4.441 |
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
20192024
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
20192024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20192024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20192024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20192024
Debt / equity
3.45×
This company
0.62×
Market median
-456% vs market
20192024
- 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 2018-12-18 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P.L.S. Holding ApS | Company | 50.0% | 50.0% | 2024 |
S. Staugaard Holding ApS | Company | 50.0% | 50.0% | 2024 |
SH 10/10/2023 ApS | Company | 100.0% | 100.0% | 2023 |
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S. Staugaard Holding ApS
Stauholz ApS Board members of Stauholz ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sebastian Staugaard | Management | 0 companies |
| Bente Nicolaysen | Board of Directors | 0 companies |
| Bernard Willem de Waal Malefijt | Board of Directors | 0 companies |
| Richard Andrew Bevan | Board of Directors | 0 companies |
| Peter Langholz Schmidt | Chairman | 0 companies |