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STILDAN A/S
A/S
Active
CVR 26382599
Bohrsvej 12, 8600
Silkeborg
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2001 · 24 years old
7 employees
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Other specialised construction activities n.e.c.
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STILDAN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2021
3M
2022
5M
2023
5M
2024
4M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
2M
+100%
2022
3M
+50%
2023
3M
0%
2024
2M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.382
3.188
5.109
5.293
4.454
Staff expenses
-1.906
-1.686
-2.357
-2.449
-2.663
EBITDA
1.468
1.502
2.752
2.844
1.791
Depreciation & amort.
-208
-198
-308
-402
-417
EBIT
1.259
1.304
2.444
2.442
1.374
Net financials
-22
-16
3
39
28
Profit before tax
1.237
1.288
2.447
2.481
1.403
Tax
282
285
540
548
322
Net profit
955
1.003
1.907
1.933
1.081
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.805
4.020
6.383
6.851
6.362
Equity
3.405
3.607
5.014
5.947
5.827
Long-term debt
0
0
0
0
0
Short-term debt
400
413
1.369
905
535
Total debt
400
413
1.369
905
535
Financial ratios
5-year trend
EBITDA margin (of gross profit)
40.2%
This company
2021
2025
Equity ratio
91.6%
This company
38.2%
Market median
+140% vs market
2021
2025
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
2021
2025
Net profit margin (of gross profit)
24.3%
This company
2021
2025
Asset turnover (of gross profit)
0.70×
This company
2021
2025
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs 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 STILDAN 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