Riskpilot← Back to searchSign inGet full accessSTILCO TRADING ApS
APSActiveCVR 29912750Finlandsgade 25Other specialised construction activities in construction of buildings · NACE 4342Est. 20065 employees
Revenue 2025
DKK 2,5M
+29% vs 2024
EBITDA margin
33.6%
+331% vs 2024
Equity ratio
62.5%
Financial strength
Net profit 2025
DKK 534K
+2485% vs 2024
| Revenue | DKK 2,5M | +29% |
| EBITDA | DKK 831K | +331% |
| Net profit | DKK 534K | +2485% |
| Total assets | DKK 4,1M | +3% |
| Equity | DKK 2,6M | +26% |
| Employees | 5 | — |
Legal name
STILCO TRADING ApS
CVR number
29912750
Legal form
Anpartsselskab
NACE code
4342 · Other specialised construction activities in construction of buildings
Founded
12. september 2006
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive servicevirksomhed med renovering og vedligeholdelse af fast ejendom samt dermed beslægtet virksomhed efter direktionens skøn.
Address
Finlandsgade 25
Phone
+4570233224
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 885 | 841 | 977 | 1.177 | 1.229 | 1.411 | 1.643 | 1.738 | 1.832 | 2.662 | 2.500 | 2.358 | 1.919 | 2.475 |
| Staff expenses | -547 | -570 | -721 | -692 | -968 | -1.063 | -974 | -1.273 | -1.178 | -1.477 | -1.830 | -1.743 | -1.726 | -1.644 |
| EBITDA | 338 | 271 | 257 | 485 | 261 | 348 | 669 | 465 | 654 | 1.184 | 670 | 615 | 193 | 831 |
| Depreciation & amort. | -92 | -88 | -96 | -98 | -155 | -161 | -161 | -157 | -145 | -100 | -102 | -93 | -86 | -89 |
| EBIT | 246 | 183 | 160 | 387 | 105 | 187 | 508 | 308 | 509 | 1.084 | 568 | 522 | 107 | 742 |
| Net financials | -55 | -64 | -97 | -101 | -63 | -98 | -58 | -41 | -41 | -55 | -68 | -88 | -81 | -55 |
| Profit before tax | 191 | 119 | 64 | 285 | 42 | 90 | 450 | 267 | 468 | 1.030 | 500 | 433 | 27 | 687 |
| Tax | 48 | 29 | 14 | 65 | 12 | 20 | 99 | 60 | 104 | 227 | 110 | 95 | 6 | 153 |
| Net profit | 143 | 90 | 49 | 220 | 31 | 70 | 351 | 207 | 364 | 803 | 390 | 338 | 21 | 534 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.527 | 3.239 | 3.046 | 3.214 | 3.214 | 3.491 | 3.675 | 3.296 | 4.247 | 4.740 | 4.246 | 4.798 | 4.019 | 4.142 |
| Equity | 249 | 339 | 388 | 609 | 639 | 709 | 1.060 | 1.267 | 1.631 | 1.305 | 1.695 | 2.033 | 2.053 | 2.587 |
| Long-term debt | 316 | 1.736 | 1.458 | 1.428 | 1.311 | 1.390 | 1.272 | 1.155 | 1.083 | 1.009 | 937 | 865 | 780 | 722 |
| Short-term debt | 960 | 1.142 | 1.164 | 1.141 | 1.229 | 1.340 | 1.309 | 850 | 1.494 | 2.392 | 1.584 | 1.875 | 1.163 | 805 |
| Total debt | 1.276 | 2.879 | 2.622 | 2.569 | 2.540 | 2.730 | 2.581 | 2.005 | 2.577 | 3.400 | 2.521 | 2.740 | 1.943 | 1.527 |
EBITDA margin
33.6%
This company
15.8%
Market median
+113% vs market
20122025
Equity ratio
62.5%
This company
38.2%
Market median
+64% vs market
20122025
Return on equity
20.6%
This company
18.4%
Market median
+12% vs market
20122025
Net profit margin
21.6%
This company
8.1%
Market median
+167% vs market
20122025
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20122025
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
FS Management | Management | 2006 | — | — |
UJ Founder | Founder | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sørhus Holding ApS | Company | 100.0% | 100.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Sørhus Holding ApS
STILCO TRADING ApS Board members of STILCO TRADING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Sørhus | Management | 0 companies |
| Ulrich Juhl Jensen | Founder | 0 companies |