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Oldenborg Stilladser A/S
A/S
Active
CVR 25097211
Stamholmen 165Z, 2650
Hvidovre
Rental and leasing of construction and civil engineering machinery and equipment
·
NACE 7732
Est. 1999 · 26 years old
12 employees
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Companies
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Rental and leasing of construction and civil engineering machinery and equipment
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Oldenborg Stilladser A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 5M
5M
2021
2022: 9M (+80% vs 2021)
9M
+80%
2022
2023: 6M (-33% vs 2022)
6M
-33%
2023
2024: 3M (-50% vs 2023)
3M
-50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
4M
3M
1M
-1M
-2M
2021: 0M
0M
2021
2022: 3M
3M
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
2025: 1M (+200% vs 2024)
1M
+200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.870
2.982
6.264
9.220
5.113
Staff expenses
-1.559
-3.993
-5.049
-5.953
-4.691
EBITDA
1.310
-1.012
1.215
3.267
421
Depreciation & amort.
-574
-65
-38
-111
-116
EBIT
736
-1.077
1.177
3.156
306
Net financials
-393
234
161
107
192
Profit before tax
342
-843
1.338
3.263
498
Tax
76
-185
295
720
109
Net profit
266
-658
1.043
2.544
388
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
12.423
12.939
12.363
12.763
9.075
Equity
2.612
2.346
11.003
9.961
7.417
Long-term debt
6.050
8.171
0
0
0
Short-term debt
3.003
2.422
1.359
2.802
1.658
Total debt
9.053
10.593
1.359
2.802
1.658
Financial ratios
5-year trend
EBITDA margin (of gross profit)
45,7 %
This company
2021
2025
Equity ratio
21,0 %
This company
38,2 %
Market median
This company
Market median
45% below market
2021
2025
Return on equity
10,2 %
This company
18,4 %
Market median
This company
Market median
45% below market
2021
2025
Net profit margin (of gross profit)
9,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,23×
This company
2021
2025
Debt / equity
3,76×
This company
0,62×
Market median
This company
Market median
506% above 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 Oldenborg Stilladser 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
