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Stillads Kompagniet A/S
A/S
Active
Advertising protection
CVR 11974295
Nyager 7, 2605
Brøndby
Rental and leasing of construction and civil engineering machinery and equipment
·
NACE 7732
Est. 1988 · 38 years old
35 employees
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Denmark
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Companies
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Rental and leasing of construction and civil engineering machinery and equipment
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Stillads Kompagniet A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
24M
18M
12M
6M
0M
2021: 13M
13M
2021
2022: 13M (0% vs 2021)
13M
0%
2022
2023: 15M (+15% vs 2022)
15M
+15%
2023
2024: 19M (+27% vs 2023)
19M
+27%
2024
2025: 18M (-5% vs 2024)
18M
-5%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
2025: 5M (-29% vs 2024)
5M
-29%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
18.212
19.350
15.228
13.250
13.322
Staff expenses
-0
-0
-0
-0
-0
EBITDA
5.204
6.953
5.326
2.915
3.852
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
5.204
6.953
5.326
2.915
3.852
Net financials
-188
-133
-67
66
136
Profit before tax
5.016
6.820
5.259
2.982
3.988
Tax
1.269
1.617
1.246
716
919
Net profit
3.747
5.203
4.013
2.265
3.069
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
17.184
20.145
17.690
12.547
20.293
Equity
4.446
6.199
4.996
3.283
4.718
Long-term debt
1.547
0
0
0
0
Short-term debt
10.869
13.725
12.387
9.112
15.478
Total debt
12.416
13.725
12.387
9.112
15.478
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28,6 %
This company
2021
2025
Equity ratio
25,9 %
This company
38,2 %
Market median
This company
Market median
32% below market
2021
2025
Return on equity
84,3 %
This company
18,4 %
Market median
This company
Market median
358% above market
2021
2025
Net profit margin (of gross profit)
20,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,06×
This company
2021
2025
Debt / equity
2,87×
This company
0,62×
Market median
This company
Market median
363% above market
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
More on Stillads Kompagniet 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
