Riskpilot← Back to searchSign inGet full accessSTAALSERVICE A/S
A/SActiveCVR 66427218Nordkrogen 12Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 198033 employees
Revenue 2025
DKK 22,1M
-15% vs 2024
EBITDA margin
27.0%
-40% vs 2024
Equity ratio
44.4%
Financial strength
Net profit 2025
DKK 1,6M
-68% vs 2024
| Revenue | DKK 22,1M | -15% |
| EBITDA | DKK 6M | -40% |
| Net profit | DKK 1,6M | -68% |
| Total assets | DKK 74,9M | +4% |
| Equity | DKK 33,2M | -5% |
| Employees | 33 | — |
Legal name
STAALSERVICE A/S
CVR number
66427218
Legal form
Aktieselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
24. november 1980
Share capital
DKK 1.000.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af 2 bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at drive handel og industri
Address
Nordkrogen 12
Phone
+4575872088
Email
ki@staalservice.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.049 | 13.838 | 15.286 | 16.419 | — | 18.616 | 20.169 | 19.258 | 20.153 | 20.392 | 39.816 | 35.457 | 26.165 | 22.114 |
| Staff expenses | -9.661 | -9.855 | -10.088 | -10.509 | -12.296 | -11.733 | -12.562 | -13.620 | -15.079 | -15.521 | -17.564 | -16.776 | -16.227 | -15.981 |
| EBITDA | 5.389 | 3.983 | 5.198 | 5.910 | 7.105 | 6.883 | 7.607 | 5.626 | 5.041 | 4.870 | 22.252 | 18.682 | 9.939 | 5.962 |
| Depreciation & amort. | -5.083 | -2.641 | -4.351 | -4.327 | -3.183 | -2.780 | -3.190 | -2.895 | -2.552 | -2.929 | -3.111 | -2.986 | -2.848 | -2.959 |
| EBIT | 306 | 1.341 | 848 | 1.583 | 3.922 | 4.104 | 4.417 | 2.731 | 2.489 | 1.942 | 19.141 | 15.696 | 7.090 | 3.003 |
| Net financials | -987 | -653 | -581 | -685 | -786 | -726 | -676 | -632 | -691 | -716 | -688 | -835 | -869 | -978 |
| Profit before tax | -681 | 689 | 267 | 899 | 3.136 | 3.378 | 3.741 | 2.099 | 1.797 | 1.225 | 18.453 | 14.860 | 6.222 | 2.025 |
| Tax | -141 | 196 | 344 | 204 | 708 | 762 | 852 | 484 | 416 | 211 | 4.078 | 3.291 | 1.269 | 463 |
| Net profit | -540 | 493 | -77 | 695 | 2.428 | 2.616 | 2.890 | 1.615 | 1.381 | 1.014 | 14.375 | 11.569 | 4.953 | 1.562 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.544 | 54.134 | 48.174 | 46.623 | 55.094 | 59.166 | 63.612 | 71.291 | 75.086 | 78.160 | 95.802 | 76.450 | 72.233 | 74.878 |
| Equity | 8.800 | 9.293 | 9.216 | 9.911 | 12.339 | 22.389 | 24.233 | 22.353 | 22.927 | 23.252 | 37.120 | 41.502 | 34.905 | 33.247 |
| Long-term debt | 154 | 0 | 0 | 0 | 0 | 3.966 | 7.529 | 6.483 | 10.936 | 13.332 | 10.964 | 8.394 | 5.751 | 3.415 |
| Short-term debt | 49.591 | 44.841 | 38.958 | 36.712 | 42.755 | 32.811 | 31.095 | 41.714 | 40.521 | 40.655 | 46.601 | 25.293 | 29.949 | 36.168 |
| Total debt | 49.744 | 44.841 | 38.958 | 36.712 | 42.755 | 36.777 | 38.625 | 48.198 | 51.457 | 53.987 | 57.565 | 33.688 | 35.700 | 39.584 |
EBITDA margin
27.0%
This company
15.8%
Market median
+71% vs market
20122025
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
20122025
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20122025
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20122025
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122025
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Management | Management | 1980 | — | — |
| Audit | 1980 | — | — | |
JG Management | Management | 2003 | — | — |
SM | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1980 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PI GROUP HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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JGI Holding Vejle ApS
STAALSERVICE A/S Board members of STAALSERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ove Holm Sørensen | Management | 0 companies |
| Anders Christian Worsøe Mogensen | Audit | 0 companies |
| Jesper Grøn Iversen | Management | 0 companies |
| Susanne Møller Andersen | Audit | 0 companies |
| Claus Grøn Iversen | Board of Directors | 0 companies |
| Morten Kolding Iversen | Chairman | 0 companies |
| Camilla Holm Aslerin | Board of Directors | 0 companies |
| Elsebeth Gylling Kjærsgaard | Board of Directors | 0 companies |
| Tonny Vangsgaard Gravesen | Chairman | 0 companies |
| Morten Overgaard | Board of Directors | 0 companies |
| Palle Grøn Iversen | Board of Directors | 0 companies |
| Lis Margrethe Sørensen | Board of Directors | 0 companies |