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STELTON A/S
A/S
Active
CVR 46064712
Christianshavns Kanal 4, 1406
København K
Wholesale of china and glassware and cleaning materials
·
NACE 4644
Est. 1960 · 66 years old
46 employees
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Denmark
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Companies
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Wholesale of china and glassware and cleaning materials
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STELTON A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
22M
43M
65M
86M
71M
2020
75M
2021
60M
2022
61M
2023
68M
2024
EBITDA
DKK millions
33M
24M
16M
8M
0M
21M
2020
26M
+24%
2021
12M
-54%
2022
13M
+8%
2023
14M
+8%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
71.155
74.988
59.580
60.896
68.137
Staff expenses
-0
-27.012
-26.099
-25.586
-30.122
EBITDA
21.047
25.944
11.662
12.610
13.863
Depreciation & amort.
-4.582
-5.007
-5.052
-4.883
-4.335
EBIT
16.465
20.937
6.611
7.728
9.528
Net financials
-480
-986
-4.844
-1.874
-2.460
Profit before tax
15.986
20.618
2.931
5.854
7.068
Tax
3.675
4.692
1.017
1.306
1.692
Net profit
12.311
15.926
1.914
4.548
5.376
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
96.986
93.131
95.242
96.421
102.854
Equity
60.985
43.003
42.953
46.513
49.689
Long-term debt
7.993
9.654
8.400
7.065
5.897
Short-term debt
28.008
40.474
43.889
42.842
47.267
Total debt
36.001
50.128
52.289
49.908
53.164
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20.3%
This company
2020
2024
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
2020
2024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
2020
2024
Net profit margin (of gross profit)
7.9%
This company
2020
2024
Asset turnover (of gross profit)
0.66×
This company
2020
2024
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on STELTON A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
