Riskpilot← Back to searchSign inGet full accessJ.G. STILLADSER ApS
APSBankruptCVR 25862120Magleagervej 18Other specialised construction activities n.e.c. · NACE 4399Est. 20012 employeesJG-Stilladser.dk
Revenue 2022
DKK 7,1M
-18% vs 2021
EBITDA margin
23.5%
+3% vs 2021
Equity ratio
25.3%
Financial strength
Net profit 2022
DKK 381K
+28% vs 2021
| Revenue | DKK 7,1M | -18% |
| EBITDA | DKK 1,7M | +3% |
| Net profit | DKK 381K | +28% |
| Total assets | DKK 10,6M | -18% |
| Equity | DKK 2,7M | -13% |
| Employees | 2 | — |
Legal name
J.G. STILLADSER ApS
CVR number
25862120
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
25. januar 2001
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2022-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at udføre stilladsopgaver og dermed beslægtet virksomhed.
Address
Magleagervej 18
Phone
+4570205082
Email
JG-Stilladser@mail.dk
Website
JG-Stilladser.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.564 | 7.053 | 6.317 | 7.232 | 8.648 | 8.097 | 9.028 | 7.496 | 6.510 | 8.673 | 7.072 |
| Staff expenses | -5.053 | -4.842 | -4.742 | -4.599 | -6.180 | -6.845 | -6.567 | -7.332 | -5.103 | -7.050 | -5.407 |
| EBITDA | 1.511 | 2.211 | 1.576 | 2.633 | 2.468 | 1.252 | 2.460 | 163 | 1.407 | 1.623 | 1.665 |
| Depreciation & amort. | -1.313 | -1.251 | -1.219 | -1.268 | -1.267 | -1.409 | -1.387 | -1.357 | -1.127 | -1.007 | -934 |
| EBIT | 198 | 959 | 357 | 1.365 | 1.201 | -157 | 1.073 | -1.194 | 280 | 616 | 731 |
| Net financials | -371 | -380 | -355 | -346 | -265 | -281 | -269 | -194 | -192 | -222 | -255 |
| Profit before tax | -173 | 579 | 2 | 1.019 | 929 | -437 | 804 | -1.387 | 88 | 394 | 476 |
| Tax | -35 | 154 | -127 | 270 | 222 | -75 | 193 | -304 | 23 | 96 | 95 |
| Net profit | -137 | 425 | 129 | 749 | 707 | -363 | 611 | -1.083 | 65 | 298 | 381 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.769 | 12.033 | 12.651 | 13.354 | 12.861 | 15.715 | 14.263 | 12.106 | 11.139 | 12.941 | 10.609 |
| Equity | 3.139 | 3.314 | 3.340 | 3.639 | 4.346 | 3.563 | 3.974 | 2.741 | 2.805 | 3.104 | 2.685 |
| Long-term debt | 5.673 | 5.344 | 5.324 | 5.859 | 5.331 | 7.059 | 5.961 | 4.995 | 4.214 | 3.198 | 2.348 |
| Short-term debt | 1.858 | 2.231 | 3.000 | 2.918 | 2.267 | 4.250 | 3.346 | 3.692 | 3.419 | 5.842 | 4.790 |
| Total debt | 7.531 | 7.575 | 8.324 | 8.777 | 7.598 | 11.309 | 9.307 | 8.688 | 7.633 | 9.040 | 7.138 |
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
20122022
Equity ratio
25.3%
This company
38.2%
Market median
-34% vs market
20122022
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
20122022
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20122022
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20122022
Debt / equity
2.95×
This company
0.62×
Market median
-376% vs market
20122022
- 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 |
|---|---|---|---|---|
MB Unofficial title | Unofficial title | 2024 | — | — |
JM Management | Management | 2001 | — | — |
CØ | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. G. HOLDING RINGSTED ApS | Company | 100.0% | 100.0% | 2001 |
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J. G. HOLDING RINGSTED ApS
J.G. STILLADSER ApS Board members of J.G. STILLADSER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Bøgenskjold | Unofficial title | 0 companies |
| Jan Michael Gammelgaard | Management | 0 companies |
| Carsten Øhauge Pedersen | Audit | 0 companies |