Riskpilot← Back to searchSign inGet full accessJOHN STAALING EKSPORT ApS
APSActiveCVR 84889210Gl. Århusvej 265Activities of agents involved in the wholesale of other particular products · NACE 4618Est. 19786 employees
Revenue 2025
DKK -141K
-107% vs 2024
EBITDA margin
1981.8%
-171% vs 2024
Equity ratio
62.7%
Financial strength
Net profit 2025
DKK -2,8M
-800% vs 2024
| Revenue | DKK -141K | -107% |
| EBITDA | DKK -2,8M | -171% |
| Net profit | DKK -2,8M | -800% |
| Total assets | DKK 15,1M | -25% |
| Equity | DKK 9,5M | -26% |
| Employees | 6 | — |
Legal name
JOHN STAALING EKSPORT ApS
CVR number
84889210
Legal form
Anpartsselskab
NACE code
4618 · Activities of agents involved in the wholesale of other particular products
Founded
13. april 1978
Share capital
DKK 270.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive fabrikation og handel, specielt import- og eksportforretning samt investering og finansiering
Address
Gl. Århusvej 265
Phone
+4586625300
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 | 2.136 | 2.853 | -713 | 2.194 | 2.945 | -1.906 | 6.806 | -96 | 6.058 | 2.493 | 2.760 | 3.664 | 2.027 | -141 |
| Staff expenses | -3.055 | -2.373 | -2.238 | -2.282 | -2.377 | -2.445 | -2.463 | -2.666 | -2.495 | -2.879 | -2.864 | -2.726 | -2.453 | -2.460 |
| EBITDA | -11.068 | 508 | -3.322 | 179 | 515 | -20.311 | 4.201 | -1.215 | 3.575 | 7.372 | 505 | -3.605 | -1.030 | -2.791 |
| Depreciation & amort. | 392 | -350 | -353 | -353 | -347 | -339 | -339 | -339 | -339 | -245 | -245 | -245 | -395 | -298 |
| EBIT | -11.460 | 158 | -3.675 | -174 | 168 | -20.649 | 3.862 | -1.554 | 3.237 | 7.128 | 260 | -3.850 | -1.425 | -3.089 |
| Net financials | -2.089 | -913 | -1.051 | -343 | -756 | 34.053 | 316 | 293 | 413 | 252 | 182 | 796 | -252 | -479 |
| Profit before tax | -13.548 | -755 | -4.726 | -517 | -588 | 13.404 | 4.178 | -1.261 | 3.650 | 7.379 | 442 | -3.054 | -1.677 | -3.568 |
| Tax | -3.382 | -1.130 | -1.063 | -473 | -70 | -4.486 | 963 | -270 | 806 | 1.587 | 270 | -24 | -1.366 | -769 |
| Net profit | -10.166 | 375 | -3.663 | -44 | -518 | 17.890 | 3.215 | -991 | 2.844 | 5.792 | 172 | -3.030 | -311 | -2.799 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 104.861 | 102.535 | 97.837 | 92.306 | 89.416 | 101.759 | 100.191 | 85.027 | 87.451 | 92.409 | 86.546 | 38.754 | 20.248 | 15.118 |
| Equity | 37.826 | 38.040 | 34.217 | 34.009 | 33.326 | 51.044 | 54.082 | 50.102 | 52.762 | 58.364 | 58.345 | 13.166 | 12.794 | 9.473 |
| Long-term debt | 19.470 | 19.563 | 18.491 | 17.117 | 16.131 | 14.918 | 13.705 | 12.482 | 11.261 | 2.795 | 2.928 | 2.381 | 4.340 | 3.674 |
| Short-term debt | 39.501 | 37.997 | 39.257 | 35.781 | 34.630 | 34.955 | 30.597 | 21.700 | 21.879 | 28.113 | 22.439 | 21.111 | 2.385 | 1.971 |
| Total debt | 58.970 | 57.560 | 57.748 | 52.898 | 50.761 | 49.873 | 44.303 | 34.182 | 33.140 | 30.908 | 25.367 | 23.493 | 6.724 | 5.644 |
EBITDA margin
-279114500.0%
This company
15.8%
Market median
-1766547568% vs market
20122025
Equity ratio
62.7%
This company
38.2%
Market median
+64% vs market
20122025
Return on equity
-29.5%
This company
18.4%
Market median
-260% vs market
20122025
Net profit margin
-279885400.0%
This company
8.1%
Market median
-3455375409% vs market
20122025
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122025
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1978 | — | — | |
JH Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.H. Staaling Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 10.0% | 50.0% | 1984 | |
| Individual | 25.0% | 15.0% | 1984 | |
| Individual | 10.0% | 50.0% | 2021 | |
J.S.E. Interim ApS | Company | 100.0% | 100.0% | 2023 |
JOHN STAALING EKSPORT ApS | Company | 10.0% | 50.0% | 2023 |
| Individual | 25.0% | 15.0% | 1984 |
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J.H. Staaling Holding ApS
JOHN STAALING EKSPORT ApS Board members of JOHN STAALING EKSPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Kjeld Kappel & Co | Audit | 0 companies |
| Jarl Hakon Ammitzbøll Staaling | Management | 0 companies |
| Martin Jørgensen | Chairman | 0 companies |
| Knud Erik Christensen | Board of Directors | 0 companies |
| Mariann Revsbæk Lund | Board of Directors | 0 companies |