Riskpilot← Back to searchSign inGet full accessSTELTON A/S
A/SActiveCVR 46064712Christianshavns Kanal 4Wholesale of china and glassware and cleaning materials · NACE 4644Est. 196047 employees
Revenue 2024
DKK 68,1M
+12% vs 2023
EBITDA margin
20.3%
+10% vs 2023
Equity ratio
48.3%
Financial strength
Net profit 2024
DKK 5,4M
+18% vs 2023
| Revenue | DKK 68,1M | +12% |
| EBITDA | DKK 13,9M | +10% |
| Net profit | DKK 5,4M | +18% |
| Total assets | DKK 102,9M | +7% |
| Equity | DKK 49,7M | +7% |
| Employees | 47 | — |
Legal name
STELTON A/S
CVR number
46064712
Legal form
Aktieselskab
NACE code
4644 · Wholesale of china and glassware and cleaning materials
Founded
10. juni 1960
Share capital
DKK 7.200.000
Employees
47 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et bestyrelsesmedlem eller en direktør og af to bestyrelsesmedlemmer i forening med en direktør.
Company purpose
Selskabets formål er at drive fabrikation og handel, herunder handel med fast ejendom
Address
Christianshavns Kanal 4
Phone
+4539623055
Email
Stelton@stelton.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 74.548 | 82.167 | 81.043 | 69.784 | 62.870 | 71.155 | 74.988 | 59.580 | 60.896 | 68.137 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -27.012 | -26.099 | -25.586 | -30.122 |
| EBITDA | 17.517 | 20.865 | 23.628 | 14.718 | 12.708 | 21.047 | 25.944 | 11.662 | 12.610 | 13.863 |
| Depreciation & amort. | -3.962 | -4.247 | -4.660 | -4.705 | -4.444 | -4.582 | -5.007 | -5.052 | -4.883 | -4.335 |
| EBIT | 13.555 | 16.618 | 18.968 | 10.013 | 8.264 | 16.465 | 20.937 | 6.611 | 7.728 | 9.528 |
| Net financials | 422 | 2.025 | 9 | -1.083 | -1.802 | -480 | -986 | -4.844 | -1.874 | -2.460 |
| Profit before tax | 13.977 | 18.643 | 18.978 | 8.930 | 6.462 | 15.986 | 20.618 | 2.931 | 5.854 | 7.068 |
| Tax | 3.104 | 3.780 | 4.011 | 2.159 | 1.729 | 3.675 | 4.692 | 1.017 | 1.306 | 1.692 |
| Net profit | 10.873 | 14.863 | 14.966 | 6.770 | 4.733 | 12.311 | 15.926 | 1.914 | 4.548 | 5.376 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 92.626 | 103.249 | 96.287 | 87.896 | 97.239 | 96.986 | 93.131 | 95.242 | 96.421 | 102.854 |
| Equity | 53.549 | 60.444 | 65.235 | 53.975 | 53.753 | 60.985 | 43.003 | 42.953 | 46.513 | 49.689 |
| Long-term debt | 9.014 | 7.804 | 11.606 | 10.402 | 9.845 | 7.993 | 9.654 | 8.400 | 7.065 | 5.897 |
| Short-term debt | 29.465 | 34.180 | 19.074 | 23.453 | 33.641 | 28.008 | 40.474 | 43.889 | 42.842 | 47.267 |
| Total debt | 38.479 | 41.984 | 30.680 | 33.855 | 43.486 | 36.001 | 50.128 | 52.289 | 49.908 | 53.164 |
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
20152024
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
20152024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20152024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20152024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20152024
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20152024
- 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
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2024 | — | — |
PL Management | Management | 1960 | — | — |
PO Audit | Audit | 1960 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1960 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1960 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
8.8 HOLDING A/S | Company | 100.0% | 100.0% | 2004 |
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RING HOLDING ApS
STELTON A/S Board members of STELTON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Ring Damgaard | Management | 0 companies |
| Peter Lauritz Holmblad | Management | 0 companies |
| Per Otto Bech | Audit | 0 companies |
| Bente Blædel | Board of Directors | 0 companies |
| Berit Jensen | Board of Directors | 0 companies |
| Jacob Hjortshøj | Deputy Chairman | 0 companies |
| Knud Odgaard Pedersen | Board of Directors | 0 companies |
| Michael Ring | Chairman | 0 companies |
| Jens Erik Hendriksen | Board of Directors | 0 companies |
| Karsten Madsen | Board of Directors | 0 companies |
| Peter Hulweg Christiansen | Board of Directors | 0 companies |
| Kristina May Olsen | Board of Directors | 0 companies |
| Aksel Gybel Jensen | Board of Directors | 0 companies |
| Ole Tolstrup Krogsgaard | Chairman | 0 companies |
| Jørgen Andsbjerg | Board of Directors | 0 companies |
| Eskild Lyngholm | Board of Directors | 0 companies |
| Preben Andersen | Board of Directors | 0 companies |
| Arild Birch Jensen | Board of Directors | 0 companies |
| Niels Kristian Agner | Board of Directors | 0 companies |