Riskpilot← Back to searchSign inGet full accessStålhaven ApS
APSActiveCVR 41458682Tolstrupvej 40Manufacture of steel drums and similar containers · NACE 2591Est. 202036 employeesstaalhaven.dk
Revenue 2025
DKK 12,6M
+90% vs 2024
EBITDA margin
52.2%
+173% vs 2024
Equity ratio
57.1%
Financial strength
Net profit 2025
DKK 4,5M
+197% vs 2024
| Revenue | DKK 12,6M | +90% |
| EBITDA | DKK 6,6M | +173% |
| Net profit | DKK 4,5M | +197% |
| Total assets | DKK 10,2M | +69% |
| Equity | DKK 5,8M | +34% |
| Employees | 36 | — |
Legal name
Stålhaven ApS
CVR number
41458682
Legal form
Anpartsselskab
NACE code
2591 · Manufacture of steel drums and similar containers
Founded
24. juni 2020
Share capital
DKK 80.000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Address
Tolstrupvej 40
Phone
+4593869620
Email
Info@staalhaven.dk
Website
staalhaven.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.579 | 3.283 | 4.152 | 6.620 | 12.604 |
| Staff expenses | -727 | -1.785 | -2.076 | -4.179 | -6.030 |
| EBITDA | 852 | 1.497 | 2.076 | 2.406 | 6.574 |
| Depreciation & amort. | -27 | -109 | -200 | -460 | -496 |
| EBIT | 825 | 1.388 | 1.876 | 1.946 | 6.078 |
| Net financials | -1 | -21 | -20 | -5 | -319 |
| Profit before tax | 824 | 1.367 | 1.856 | 1.941 | 5.758 |
| Tax | 182 | 294 | 409 | 432 | 1.269 |
| Net profit | 643 | 1.073 | 1.447 | 1.509 | 4.489 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.117 | 3.657 | 5.793 | 6.069 | 10.239 |
| Equity | 683 | 1.756 | 3.646 | 4.355 | 5.844 |
| Long-term debt | 0 | 673 | 719 | 432 | 1.275 |
| Short-term debt | 434 | 1.201 | 1.398 | 1.248 | 3.120 |
| Total debt | 434 | 1.874 | 2.118 | 1.680 | 4.395 |
EBITDA margin
52.2%
This company
15.8%
Market median
+230% vs market
20212025
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
20212025
Return on equity
76.8%
This company
18.4%
Market median
+317% vs market
20212025
Net profit margin
35.6%
This company
8.1%
Market median
+340% vs market
20212025
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20212025
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-06-24 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NG Chief Executive Officer | Chief Executive Officer | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2023 |
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Niklas Gedsted Andersen Holding ApS
Stålhaven ApS Board members of Stålhaven ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niklas Gedsted Andersen | Chief Executive Officer | 0 companies |