Riskpilot← Back to searchSign inGet full accessTOTAL STILLADS ApS
APSActiveCVR 25898028Nyager 2Other specialised construction activities n.e.c. · NACE 4399Est. 20017 employees
Revenue 2024
DKK 5,9M
-28% vs 2023
EBITDA margin
14.3%
-73% vs 2023
Equity ratio
68.5%
Financial strength
Net profit 2024
DKK 524K
-77% vs 2023
| Revenue | DKK 5,9M | -28% |
| EBITDA | DKK 842K | -73% |
| Net profit | DKK 524K | -77% |
| Total assets | DKK 6,1M | -21% |
| Equity | DKK 4,2M | -26% |
| Employees | 7 | — |
Legal name
TOTAL STILLADS ApS
CVR number
25898028
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
1. februar 2001
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er direkte og/eller indirekte gennem datterselskaber at drive virksomhed ved stilladsudlejning, montage og demontage af stilladser eller dermed beslægtet virksomhed.
Address
Nyager 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.047 | 7.953 | 6.557 | 8.054 | 7.437 | 7.211 | 5.848 | 7.489 | 4.862 | 6.673 | 7.757 | 8.141 | 5.901 |
| Staff expenses | -3.969 | -5.091 | -4.782 | -4.819 | -5.133 | -5.060 | -5.586 | -6.411 | -5.302 | -5.316 | -5.467 | -4.974 | -5.042 |
| EBITDA | 2.078 | 2.862 | 1.775 | 3.236 | 2.305 | 2.151 | 262 | 1.078 | -440 | 1.291 | 2.290 | 3.167 | 842 |
| Depreciation & amort. | 645 | -608 | -480 | -425 | -503 | -450 | -497 | -648 | -705 | -741 | -511 | -279 | -231 |
| EBIT | 1.433 | 2.254 | 1.295 | 2.811 | 1.802 | 1.701 | -235 | 430 | -1.144 | 550 | 1.779 | 2.887 | 610 |
| Net financials | -79 | 37 | 65 | 42 | 29 | -2 | 7 | -37 | -49 | -64 | -20 | 37 | 83 |
| Profit before tax | 1.354 | 2.291 | 1.360 | 2.853 | 1.831 | 1.700 | -228 | 392 | -1.194 | 486 | 1.759 | 2.925 | 693 |
| Tax | 358 | 577 | 338 | 687 | 425 | 382 | -35 | 109 | -247 | 104 | 436 | 678 | 169 |
| Net profit | 996 | 1.713 | 1.022 | 2.166 | 1.405 | 1.318 | -193 | 284 | -947 | 382 | 1.324 | 2.247 | 524 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.626 | 6.713 | 5.033 | 7.427 | 6.397 | 6.226 | 4.831 | 4.600 | 4.992 | 4.451 | 6.269 | 7.668 | 6.094 |
| Equity | 2.428 | 4.142 | 3.664 | 4.830 | 4.236 | 4.053 | 2.360 | 2.643 | 1.697 | 2.079 | 3.402 | 5.649 | 4.172 |
| Long-term debt | 658 | 137 | 0 | 394 | 213 | 0 | 0 | 0 | 0 | 0 | 1.257 | 486 | 581 |
| Short-term debt | 1.539 | 2.434 | 1.369 | 2.159 | 1.861 | 2.004 | 2.397 | 1.832 | 3.152 | 2.300 | 1.610 | 1.534 | 1.340 |
| Total debt | 2.198 | 2.571 | 1.369 | 2.553 | 2.074 | 2.004 | 2.397 | 1.832 | 3.152 | 2.300 | 2.867 | 2.019 | 1.921 |
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
20122024
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
20122024
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
20122024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20122024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20122024
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2001 | — | — |
SJ Management | Management | 2001 | — | — |
KM Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAUSØ HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
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FAUSØ HOLDING ApS
TOTAL STILLADS ApS Board members of TOTAL STILLADS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Fausø | Management | 0 companies |
| Steen Jørgensen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |