Riskpilot← Back to searchSign inGet full accessPRIMA STILLADSER ApS
APSActiveCVR 26849314Godthåbsvej 14Other specialised construction activities n.e.c. · NACE 4399Est. 20029 employees
Revenue 2024
DKK 8,4M
+77% vs 2023
EBITDA margin
23.6%
+133% vs 2023
Equity ratio
81.5%
Financial strength
Net profit 2024
DKK 728K
+591% vs 2023
| Revenue | DKK 8,4M | +77% |
| EBITDA | DKK 2M | +133% |
| Net profit | DKK 728K | +591% |
| Total assets | DKK 11,1M | +11% |
| Equity | DKK 9M | +6% |
| Employees | 9 | — |
Legal name
PRIMA STILLADSER ApS
CVR number
26849314
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
22. oktober 2002
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er salg og udlejning af stilladser og dermed beslægtet virksomhed.
Address
Godthåbsvej 14
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 | 5.808 | 6.860 | 9.173 | 6.743 | 6.766 | 7.283 | 7.308 | 7.860 | 7.736 | 6.024 | 7.333 | 4.743 | 8.394 |
| Staff expenses | -4.747 | -5.304 | -5.935 | -4.463 | -4.791 | -5.473 | -4.930 | -4.850 | -5.027 | -4.980 | -5.152 | -3.893 | -6.416 |
| EBITDA | 1.061 | 1.556 | 3.237 | 2.280 | 1.975 | 1.810 | 2.378 | 3.010 | 2.710 | 1.044 | 2.181 | 851 | 1.978 |
| Depreciation & amort. | -682 | -1.005 | -1.067 | -1.028 | -1.041 | -983 | -1.033 | -1.016 | -1.058 | -1.067 | -1.179 | -1.121 | -1.065 |
| EBIT | 379 | 551 | 2.170 | 1.252 | 934 | 827 | 1.345 | 1.994 | 1.652 | -22 | 1.003 | -270 | 913 |
| Net financials | -240 | -191 | -98 | -81 | -8 | -28 | -18 | -23 | -52 | -31 | -16 | 68 | 62 |
| Profit before tax | 139 | 360 | 2.072 | 1.171 | 926 | 799 | 1.327 | 1.972 | 1.600 | -54 | 986 | -202 | 975 |
| Tax | 38 | 71 | 478 | 212 | 205 | 186 | 285 | 435 | 357 | 16 | 213 | -54 | 247 |
| Net profit | 101 | 289 | 1.593 | 959 | 721 | 612 | 1.042 | 1.537 | 1.242 | -69 | 773 | -148 | 728 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.733 | 9.033 | 11.486 | 9.966 | 9.587 | 9.262 | 10.325 | 11.010 | 11.370 | 10.087 | 10.472 | 9.988 | 11.101 |
| Equity | 4.602 | 4.791 | 6.385 | 7.044 | 7.264 | 7.377 | 7.918 | 8.455 | 8.698 | 8.402 | 8.947 | 8.563 | 9.047 |
| Long-term debt | 848 | 452 | 622 | 0 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.403 | 2.838 | 3.542 | 1.925 | 1.410 | 854 | 1.383 | 1.622 | 1.811 | 858 | 769 | 786 | 1.477 |
| Total debt | 3.251 | 3.290 | 4.164 | 1.925 | 1.410 | 854 | 1.383 | 1.662 | 1.811 | 858 | 769 | 786 | 1.477 |
EBITDA margin
23.6%
This company
15.8%
Market median
+49% vs market
20122024
Equity ratio
81.5%
This company
38.2%
Market median
+113% vs market
20122024
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
20122024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20122024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20122024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 |
|---|---|---|---|---|
LM Management | Management | 2002 | — | — |
DR Founder | Founder | 2002 | — | — |
MM Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MM JULIE HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
LARS PRIMA HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
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LARS PRIMA HOLDING ApS
PRIMA STILLADSER ApS Board members of PRIMA STILLADSER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Møller | Management | 0 companies |
| Dan Rosenlund | Founder | 0 companies |
| Morten Møller | Management | 0 companies |