Riskpilot← Back to searchSign inGet full accessHL STILLADSER ApS
APSDissolvedCVR 15905441Smede-Åsen 2Other specialised construction activities n.e.c. · NACE 4399Est. 19921 employees
Revenue 2024
DKK -17K
-45% vs 2023
EBITDA margin
100.0%
-165% vs 2023
Equity ratio
33.4%
Financial strength
Net profit 2024
DKK -14K
-170% vs 2023
| Revenue | DKK -17K | -45% |
| EBITDA | DKK -17K | -165% |
| Net profit | DKK -14K | -170% |
| Total assets | DKK 732K | -5% |
| Equity | DKK 245K | -68% |
| Employees | 1 | — |
Legal name
HL STILLADSER ApS
CVR number
15905441
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
2. januar 1992
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Smede-Åsen 2
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.372 | 8.628 | 8.504 | 8.177 | 9.092 | 6.417 | 7.429 | 4.546 | 4.284 | -53 | -48 | -30 | -17 |
| Staff expenses | -5.154 | -4.797 | -5.407 | -5.529 | -6.045 | -4.415 | -4.579 | -4.403 | -3.443 | -227 | -0 | -56 | -0 |
| EBITDA | -321 | 666 | -136 | 302 | -226 | -195 | 340 | 144 | 1.868 | 1.724 | -48 | 26 | -17 |
| Depreciation & amort. | 433 | 446 | 247 | -193 | -110 | -102 | -147 | -298 | -417 | -0 | -0 | -0 | -0 |
| EBIT | -754 | 221 | -383 | 110 | -336 | -297 | 193 | -155 | 1.452 | 1.724 | -48 | 26 | -17 |
| Net financials | -6 | -25 | 0 | -4 | -29 | -22 | -22 | -27 | -36 | -16 | 12 | 0 | -1 |
| Profit before tax | -578 | 195 | -383 | 106 | 198 | -221 | 243 | -182 | 1.416 | 1.708 | -36 | 26 | -18 |
| Tax | 80 | -8 | 8 | 30 | 281 | 49 | 36 | -262 | 314 | 362 | -177 | 6 | -4 |
| Net profit | -658 | 204 | -390 | 76 | -84 | -271 | 207 | 81 | 1.102 | 1.346 | 141 | 20 | -14 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.547 | 2.657 | 2.270 | 2.337 | 2.361 | 2.217 | 2.690 | 3.252 | 4.446 | 2.381 | 815 | 771 | 732 |
| Equity | 527 | 730 | 340 | 416 | 333 | 62 | 269 | 350 | 1.452 | 1.798 | 739 | 759 | 245 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.020 | 1.927 | 1.930 | 1.921 | 2.028 | 2.155 | 2.420 | 2.902 | 2.939 | 92 | 76 | 12 | 487 |
| Total debt | 2.020 | 1.927 | 1.930 | 1.921 | 2.028 | 2.155 | 2.420 | 2.902 | 2.939 | 92 | 76 | 12 | 487 |
EBITDA margin
-1670000.0%
This company
15.8%
Market median
-10569720% vs market
20122024
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
-5.7%
This company
18.4%
Market median
-131% vs market
20122024
Net profit margin
-1405900.0%
This company
8.1%
Market median
-17356890% vs market
20122024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122024
Debt / equity
1.99×
This company
0.62×
Market median
-221% vs market
20122024
- 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 |
|---|---|---|---|---|
PU Audit | Audit | 1992 | — | — |
HA Management | Management | 1992 | — | — |
DR | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAL HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of HL STILLADSER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Urban Bruun | Audit | 0 companies |
| Helge Alex Larsen | Management | 0 companies |
| Dansk Revisions Central ApS | Audit | 0 companies |