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Viva Stillads A/S
A/S
Active
CVR 29216622
Sjællandsvej 9, 9900
Frederikshavn
Rental and leasing of construction and civil engineering machinery and equipment
·
NACE 7732
Est. 2005 · 20 years old
7 employees
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Companies
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Rental and leasing of construction and civil engineering machinery and equipment
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Viva Stillads A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.222
4.014
4.460
4.331
4.515
Staff expenses
-3.176
-2.917
-3.133
-3.079
-2.804
EBITDA
1.046
1.097
1.327
1.252
1.711
Depreciation & amort.
-739
-717
-687
-647
-764
EBIT
307
380
640
606
947
Net financials
-135
-153
-132
-93
-81
Profit before tax
172
227
508
512
866
Tax
40
51
113
107
191
Net profit
133
176
395
405
676
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.799
6.451
6.764
7.151
6.675
Equity
1.728
1.771
1.970
1.975
2.069
Long-term debt
341
697
1.014
1.494
1.878
Short-term debt
3.073
3.262
3.062
2.962
2.061
Total debt
3.414
3.959
4.076
4.456
3.939
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24,8 %
This company
2021
2025
Equity ratio
29,8 %
This company
38,2 %
Market median
This company
Market median
22% below market
2021
2025
Return on equity
7,7 %
This company
18,4 %
Market median
This company
Market median
58% below market
2021
2025
Net profit margin (of gross profit)
3,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,73×
This company
2021
2025
Debt / equity
2,36×
This company
0,62×
Market median
This company
Market median
281% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Viva Stillads 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
