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STAALSERVICE A/S
A/S
Active
CVR 66427218
Nordkrogen 12, 7300
Jelling
Manufacture of other fabricated metal products n.e.c.
·
NACE 2599
Est. 1980 · 45 years old
32 employees
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Denmark
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Manufacture of other fabricated metal products n.e.c.
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STAALSERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
23M
35M
46M
20M
2021
40M
2022
35M
2023
26M
2024
22M
2025
EBITDA
DKK millions
28M
21M
14M
7M
0M
5M
2021
22M
+340%
2022
19M
-14%
2023
10M
-47%
2024
6M
-40%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
20.392
39.816
35.457
26.165
22.114
Staff expenses
-15.521
-17.564
-16.776
-16.227
-15.981
EBITDA
4.870
22.252
18.682
9.939
5.962
Depreciation & amort.
-2.929
-3.111
-2.986
-2.848
-2.959
EBIT
1.942
19.141
15.696
7.090
3.003
Net financials
-716
-688
-835
-869
-978
Profit before tax
1.225
18.453
14.860
6.222
2.025
Tax
211
4.078
3.291
1.269
463
Net profit
1.014
14.375
11.569
4.953
1.562
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
78.160
95.802
76.450
72.233
74.878
Equity
23.252
37.120
41.502
34.905
33.247
Long-term debt
13.332
10.964
8.394
5.751
3.415
Short-term debt
40.655
46.601
25.293
29.949
36.168
Total debt
53.987
57.565
33.688
35.700
39.584
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27.0%
This company
2021
2025
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
2021
2025
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
2021
2025
Net profit margin (of gross profit)
7.1%
This company
2021
2025
Asset turnover (of gross profit)
0.30×
This company
2021
2025
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on STAALSERVICE 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