Riskpilot← Back to searchSign inGet full accessTHERS STILLADSER ApS
APSActiveCVR 27620183Kalkgravsvej 10Other specialised construction activities n.e.c. · NACE 4399Est. 200422 employees
Revenue 2024
DKK 24,6M
-2% vs 2023
EBITDA margin
17.1%
-52% vs 2023
Equity ratio
-1.0%
Financial strength
Net profit 2024
DKK -1,3M
-164% vs 2023
| Revenue | DKK 24,6M | -2% |
| EBITDA | DKK 4,2M | -52% |
| Net profit | DKK -1,3M | -164% |
| Total assets | DKK 35,6M | +23% |
| Equity | DKK -345K | -111% |
| Employees | 22 | — |
Legal name
THERS STILLADSER ApS
CVR number
27620183
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
26. februar 2004
Share capital
DKK 125.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af alle direktørerne i forening
Company purpose
Selskabets formål er investerings- og produktionsvirksomhed, navnlig inden for bygge- og anlægsbranchen.
Address
Kalkgravsvej 10
Phone
+4546754140
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 | 16.154 | 13.590 | 17.389 | 18.818 | 18.176 | 21.100 | 26.373 | 23.642 | 25.277 | 29.217 | 24.271 | 25.234 | 24.614 |
| Staff expenses | -12.578 | -10.696 | -14.582 | -15.382 | -15.382 | -18.535 | -22.989 | -22.797 | -20.360 | -23.156 | -19.698 | -16.413 | -20.395 |
| EBITDA | 706 | 1.458 | 981 | 3.436 | 2.215 | 2.565 | 3.384 | 846 | 4.917 | 6.061 | 4.573 | 8.821 | 4.220 |
| Depreciation & amort. | -0 | -0 | -0 | -1.970 | -2.383 | -2.059 | -2.314 | -2.581 | -2.775 | -3.172 | -3.959 | -4.651 | -4.262 |
| EBIT | 706 | 1.458 | 981 | 1.466 | -168 | 506 | 1.069 | -1.735 | 2.141 | 2.888 | 614 | 4.171 | -42 |
| Net financials | -420 | -407 | -270 | -533 | -168 | -531 | -377 | -415 | -342 | -248 | -590 | -1.365 | -1.613 |
| Profit before tax | 287 | 1.051 | 711 | 934 | -336 | -25 | 693 | -2.150 | 1.799 | 2.640 | 24 | 2.806 | -1.655 |
| Tax | 247 | 280 | 154 | -29 | -10 | -6 | 170 | -501 | 414 | 378 | -90 | 710 | -310 |
| Net profit | 40 | 771 | 556 | 963 | -326 | -18 | 523 | -1.649 | 1.385 | 2.262 | 114 | 2.096 | -1.345 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.722 | 14.547 | 17.027 | 17.709 | 17.334 | 20.734 | 20.179 | 19.171 | 21.872 | 23.931 | 28.940 | 28.984 | 35.566 |
| Equity | — | 4.545 | 5.102 | 6.064 | 5.739 | 120 | 643 | -1.006 | 5.979 | 8.241 | 8.355 | 3.096 | -345 |
| Long-term debt | 0 | 2.413 | 1.484 | 0 | 0 | 9.509 | 8.144 | 7.535 | 137 | 242 | 4.515 | 13.269 | 17.408 |
| Short-term debt | 10.947 | 7.389 | 10.088 | 8.293 | 11.260 | 10.775 | 10.767 | 12.378 | 15.077 | 14.391 | 15.104 | 10.943 | 17.050 |
| Total debt | 10.947 | 9.802 | 11.925 | 11.644 | 11.260 | 20.285 | 18.911 | 19.913 | 15.214 | 14.633 | 19.619 | 24.212 | 34.457 |
EBITDA margin
17.1%
This company
15.8%
Market median
+8% vs market
20122024
Equity ratio
-1.0%
This company
38.2%
Market median
-103% vs market
20122024
Return on equity
-134502800.0%
This company
18.4%
Market median
-730993578% vs market
20122024
Net profit margin
-5.5%
This company
8.1%
Market median
-168% vs market
20122024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
104.08×
This company
0.62×
Market median
-16687% 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 |
|---|---|---|---|---|
HT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
NR | Audit | 2004 | — | — |
MS Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK THERS HOLDING ApS | Company | 50.0% | 100.0% | 2023 |
Louise Thers Holding ApS | Company | 15.0% | 0.0% | 2023 |
Simone Thers Holding ApS | Company | 15.0% | 0.0% | 2023 |
Lena Thers Holding ApS | Company | 15.0% | 0.0% | 2023 |
MSTM HOLDING ApS | Company | 25.0% | 33.3% | 2017 |
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Lena Thers Holding ApS
THERS STILLADSER ApS Board members of THERS STILLADSER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Thers | Chief Executive Officer | 0 companies |
| ND Revision Slagelse I/S | Audit | 0 companies |
| Martin Skaarup Munro-Thers | Management | 0 companies |