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SP-STAAL ApS
APS
Active
CVR 33082614
Flinterupvej 52, 4480
Store Fuglede
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 2010 · 15 years old
20 ansatte
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Manufacture of metal structures and parts of structures
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SP-STAAL ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
10M
8M
5M
3M
0M
6M
2021
4M
-33%
2022
6M
+50%
2023
6M
0%
2024
8M
+33%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
0M
-100%
2022
2M
+200%
2023
2M
0%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.118
3.862
5.580
6.131
7.819
Staff expenses
-4.116
-3.876
-3.765
-4.447
-6.886
EBITDA
2.002
-14
1.815
1.684
933
Depreciation & amort.
-171
-117
-94
-122
-126
EBIT
1.832
-131
1.721
1.562
807
Net financials
-13
-56
-90
-60
-128
Profit before tax
1.819
-187
1.631
1.502
679
Tax
401
-40
363
331
152
Net profit
1.418
-147
1.267
1.171
527
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.286
3.531
5.955
4.434
6.631
Equity
1.018
871
2.139
2.509
2.536
Long-term debt
0
0
0
0
0
Short-term debt
2.267
2.660
3.802
1.894
4.041
Total debt
2.267
2.660
3.802
1.894
4.041
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
11.9%
Denne virksomhed
2021
2025
Soliditetsgrad
38.2%
Denne virksomhed
38.2%
Markedsmedian
0% over markedet
2021
2025
Egenkapitalforrentning
20.8%
Denne virksomhed
18.4%
Markedsmedian
13% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
6.7%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.18×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.61×
Denne virksomhed
0.62×
Markedsmedian
160% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Mere om SP-STAAL ApS
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Personer & ejerskab →
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