Riskpilot← Back to searchSign inGet full accessE. STEFFENSEN ApS
APSIn liquidationCVR 78462116Stavskovvej 1Construction of utility projects for fluids · NACE 4221Est. 19852 employees
Revenue 2025
DKK 154K
+51% vs 2024
EBITDA margin
4.6%
+103% vs 2024
Equity ratio
70.7%
Financial strength
Net profit 2025
DKK -37K
+89% vs 2024
| Revenue | DKK 154K | +51% |
| EBITDA | DKK 7K | +103% |
| Net profit | DKK -37K | +89% |
| Total assets | DKK 736K | +15% |
| Equity | DKK 521K | -7% |
| Employees | 2 | — |
Legal name
E. STEFFENSEN ApS
CVR number
78462116
Legal form
Anpartsselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
25. oktober 1985
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive handel, industri og håndværk og andet dermed i forbindelse stående virksomhed
Address
Stavskovvej 1
Phone
+4556142247
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 | 1.166 | 591 | 777 | 1.019 | 498 | 706 | 1.270 | 436 | 629 | 644 | 847 | -94 | 102 | 154 |
| Staff expenses | -779 | -486 | -447 | -430 | -425 | -426 | -425 | -428 | -491 | -468 | -477 | -379 | -377 | -147 |
| EBITDA | 387 | 105 | 329 | 589 | 74 | 280 | 845 | 8 | 138 | 175 | 369 | -473 | -275 | 7 |
| Depreciation & amort. | 126 | 116 | -80 | -64 | -50 | -58 | -45 | -40 | -34 | -46 | -44 | -46 | -46 | -41 |
| EBIT | 261 | -10 | 249 | 525 | 23 | 222 | 801 | -32 | 104 | 130 | 325 | -519 | -321 | -34 |
| Net financials | 2 | -0 | -2 | -7 | -5 | -2 | -4 | -9 | -8 | -5 | -9 | -5 | -5 | -3 |
| Profit before tax | 263 | -10 | 263 | 518 | 18 | 220 | 796 | -41 | 96 | 124 | 316 | -524 | -326 | -37 |
| Tax | -0 | 0 | 8 | 124 | 5 | 50 | 179 | -7 | 9 | 39 | 70 | -3 | 8 | -0 |
| Net profit | 263 | -10 | 255 | 394 | 13 | 169 | 618 | -34 | 88 | 85 | 246 | -521 | -334 | -37 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.374 | 1.166 | 1.246 | 1.646 | 1.265 | 1.687 | 2.128 | 1.835 | 1.712 | 1.710 | 2.029 | 1.262 | 641 | 736 |
| Equity | 733 | 626 | 783 | 1.077 | 1.090 | 1.158 | 1.672 | 1.532 | 1.512 | 1.511 | 1.644 | 1.009 | 557 | 521 |
| Long-term debt | 0 | 0 | 30 | 116 | -2 | 27 | 166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 641 | 540 | 433 | 453 | 178 | 503 | 290 | 303 | 200 | 195 | 385 | 253 | 84 | 216 |
| Total debt | 641 | 540 | 464 | 569 | 176 | 530 | 456 | 303 | 200 | 195 | 385 | 253 | 84 | 216 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20122025
Equity ratio
70.7%
This company
38.2%
Market median
+85% vs market
20122025
Return on equity
-7.0%
This company
18.4%
Market median
-138% vs market
20122025
Net profit margin
-23.7%
This company
8.1%
Market median
-393% vs market
20122025
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122025
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
R Audit | Audit | 1985 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1985 |
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No registered parent or subsidiaries
Board members of E. STEFFENSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reviplan | Audit | 0 companies |