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Helge Frandsen Stilladser A/S
A/S
Active
CVR 15013230
Ulvehavevej 38A, 7100
Vejle
Other specialised construction activities n.e.c.
· NACE 4399
Est. 1991
39 employees
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Other specialised construction activities n.e.c.
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Helge Frandsen Stilladser A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
11M
22M
34M
45M
34M
2021
31M
2022
34M
2023
39M
2024
20M
2025
EBITDA
DKK millions
0M
3M
7M
10M
14M
6M
2021
7M
2022
10M
2023
12M
2024
6M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
34.172
31.376
33.698
39.359
19.789
Staff expenses
-27.746
-24.465
-23.822
-27.584
-14.067
EBITDA
6.419
6.910
9.849
11.775
5.659
Depreciation & amort.
-4.612
-4.445
-4.516
-4.204
-1.842
EBIT
1.807
2.465
5.333
7.572
3.817
Net financials
-337
-297
-283
-116
-45
Profit before tax
1.470
2.169
5.050
7.456
3.772
Tax
335
501
1.111
1.608
831
Net profit
1.135
1.667
3.939
5.847
2.941
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
30.985
32.169
37.489
36.400
31.460
Equity
17.966
19.633
23.571
24.319
15.259
Long-term debt
5.668
4.692
3.979
1.831
2.368
Short-term debt
6.167
6.038
8.131
8.510
11.792
Total debt
11.835
10.730
12.111
10.341
14.160
Financial ratios
5-year trend
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
2021
2025
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
2021
2025
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
2021
2025
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
2021
2025
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
2021
2025
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Helge Frandsen Stilladser A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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