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Jerslev Stilladsservice A/S
A/S
Active
CVR 26060109
Industrivej 5A, 4490
Jerslev Sjælland
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2001 · 25 years old
98 employees
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Denmark
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Companies
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Other specialised construction activities n.e.c.
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Jerslev Stilladsservice A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
134M
101M
67M
34M
0M
2021: 77M
77M
2021
2022: 86M (+12% vs 2021)
86M
+12%
2022
2023: 84M (-2% vs 2022)
84M
-2%
2023
2024: 100M (+19% vs 2023)
100M
+19%
2024
2025: 108M (+8% vs 2024)
108M
+8%
2025
EBITDA
DKK millions
39M
29M
19M
10M
0M
2021: 14M
14M
2021
2022: 22M (+57% vs 2021)
22M
+57%
2022
2023: 17M (-23% vs 2022)
17M
-23%
2023
2024: 27M (+59% vs 2023)
27M
+59%
2024
2025: 31M (+15% vs 2024)
31M
+15%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
107.631
99.838
84.229
85.511
76.904
Staff expenses
-75.693
-69.938
-67.592
-63.305
-62.886
EBITDA
31.301
27.331
16.525
22.029
13.994
Depreciation & amort.
-15.302
-13.961
-13.167
-12.364
-11.097
EBIT
15.999
13.370
3.358
9.664
2.898
Net financials
-1.779
-2.224
-2.106
-1.368
-314
Profit before tax
14.220
11.146
1.252
8.297
2.583
Tax
3.183
2.481
320
1.665
461
Net profit
11.037
8.665
932
6.632
2.122
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
106.628
98.758
94.513
89.673
95.781
Equity
45.892
42.355
35.890
35.957
29.325
Long-term debt
24.752
22.656
23.225
18.946
21.120
Short-term debt
30.925
28.309
29.103
28.793
40.883
Total debt
55.677
50.965
52.327
47.739
62.003
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29,1 %
This company
2021
2025
Equity ratio
43,0 %
This company
38,2 %
Market median
This company
Market median
13% above market
2021
2025
Return on equity
24,1 %
This company
18,4 %
Market median
This company
Market median
31% above market
2021
2025
Net profit margin (of gross profit)
10,3 %
This company
2021
2025
Asset turnover (of gross profit)
1,01×
This company
2021
2025
Debt / equity
1,32×
This company
0,62×
Market median
This company
Market median
113% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
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 Jerslev Stilladsservice 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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Corporate hierarchy, parent and subsidiary network
