Riskpilot← Back to searchSign inGet full accessFaxe Stilladser ØP ApS
APSDissolvedCVR 30802098Skovvejen 16Other specialised construction activities n.e.c. · NACE 4399Est. 20078 employees
Revenue 2023
DKK 1,4M
-1161% vs 2022
EBITDA margin
21.4%
+327% vs 2022
Equity ratio
22.6%
Financial strength
Net profit 2023
DKK -88K
-144% vs 2022
| Revenue | DKK 1,4M | -1161% |
| EBITDA | DKK 293K | +327% |
| Net profit | DKK -88K | -144% |
| Total assets | DKK 923K | -53% |
| Equity | DKK 208K | -30% |
| Employees | 8 | — |
Legal name
Faxe Stilladser ØP ApS
CVR number
30802098
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
15. august 2007
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Skovvejen 16
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 208 | 542 | 468 | 603 | 638 | 765 | 760 | 786 | 726 | -9 | -129 | 1.365 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.073 |
| EBITDA | 534 | 542 | 468 | 603 | 638 | 765 | 760 | 786 | 726 | -9 | -129 | 293 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 534 | 542 | 468 | 603 | 638 | 765 | 760 | 786 | 726 | -9 | -129 | 293 |
| Net financials | -861 | -362 | -307 | -136 | -143 | -106 | -117 | -149 | -118 | -39 | -4 | -1 |
| Profit before tax | -328 | 181 | 161 | 467 | 495 | 659 | 643 | 1.136 | -294 | -48 | 257 | -98 |
| Tax | 163 | 45 | 35 | 78 | 109 | 144 | 145 | 252 | -61 | -19 | 57 | -10 |
| Net profit | -491 | 136 | 126 | 389 | 386 | 514 | 498 | 884 | -233 | -28 | 200 | -88 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.714 | 13.031 | 12.946 | 13.469 | 13.439 | 13.436 | 14.685 | 15.291 | 14.245 | 1.622 | 1.984 | 923 |
| Equity | 168 | 303 | 429 | 818 | 1.205 | 1.719 | 2.217 | 3.100 | 2.867 | 97 | 297 | 208 |
| Long-term debt | 14.581 | 14.022 | 13.241 | 12.609 | 11.921 | 11.104 | 12.332 | 11.572 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.019 | 5.377 | 5.568 | 5.921 | 5.733 | 5.589 | 5.656 | 5.597 | 10.848 | 1.525 | 1.631 | 715 |
| Total debt | 19.601 | 12.510 | 12.264 | 12.319 | 11.795 | 11.233 | 11.939 | 11.508 | 10.848 | 1.525 | 1.631 | 715 |
EBITDA margin
21.4%
This company
15.8%
Market median
+35% vs market
20122023
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
20122023
Return on equity
-42.4%
This company
18.4%
Market median
-330% vs market
20122023
Net profit margin
-6.5%
This company
8.1%
Market median
-180% vs market
20122023
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20122023
Debt / equity
3.43×
This company
0.62×
Market median
-453% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-06-30
- 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 |
|---|---|---|---|---|
SA Management | Management | 2007 | — | — |
CR Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2023 | |
LASTI ApS | Company | 100.0% | 100.0% | 2021 |
LILAS ApS | Company | 50.0% | 50.0% | 2009 |
| Individual | 50.0% | 50.0% | 2023 |
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No registered parent or subsidiaries
Board members of Faxe Stilladser ØP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Kousgaard Poulsen | Management | 0 companies |
| Carl Richard Christensen | Management | 0 companies |