Riskpilot← Back to searchSign inGet full accessHENNEBERG STILLADSER ApS
APSActiveCVR 31084652Lyngevej 9Other specialised construction activities n.e.c. · NACE 4399Est. 200713 employees
Revenue 2024
DKK 14,4M
+40% vs 2023
EBITDA margin
42.2%
+106% vs 2023
Equity ratio
69.1%
Financial strength
Net profit 2024
DKK 3,6M
+196% vs 2023
| Revenue | DKK 14,4M | +40% |
| EBITDA | DKK 6,1M | +106% |
| Net profit | DKK 3,6M | +196% |
| Total assets | DKK 13,7M | +18% |
| Equity | DKK 9,5M | +16% |
| Employees | 13 | — |
Legal name
HENNEBERG STILLADSER ApS
CVR number
31084652
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
7. december 2007
Share capital
DKK 125.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er at drive virksomhed med udlejning og salg af stilladsmateriel og anden dermed bslægtet virksomhed, samt investering
Address
Lyngevej 9
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.769 | 5.722 | 8.081 | 7.664 | 9.692 | 9.248 | 11.350 | 7.890 | 8.176 | 7.607 | 9.260 | 10.279 | 14.364 |
| Staff expenses | -6.200 | -4.833 | -6.132 | -6.471 | -6.471 | -7.393 | -7.745 | -7.680 | -5.956 | -6.323 | -6.501 | -7.334 | -8.309 |
| EBITDA | -431 | 493 | 1.407 | 1.194 | 2.559 | 1.855 | 3.605 | 210 | 2.219 | 1.284 | 2.759 | 2.945 | 6.055 |
| Depreciation & amort. | 2.053 | -0 | -0 | -611 | -689 | -883 | -1.077 | -1.126 | -1.125 | -1.094 | -1.352 | -1.374 | -1.430 |
| EBIT | -2.483 | 493 | 1.407 | 583 | 1.869 | 972 | 2.527 | -916 | 1.094 | 189 | 1.407 | 1.571 | 4.625 |
| Net financials | -195 | -236 | -173 | -175 | -223 | -168 | -75 | -60 | -71 | -41 | -35 | -21 | -16 |
| Profit before tax | — | 257 | 1.235 | 408 | 1.647 | 804 | 2.452 | -976 | 1.023 | 148 | 1.372 | 1.550 | 4.609 |
| Tax | 786 | 124 | 273 | 90 | 378 | 179 | 552 | -219 | 226 | 50 | 212 | 350 | 1.056 |
| Net profit | -3.628 | 133 | 962 | 318 | 1.269 | 625 | 1.900 | -758 | 797 | 98 | 1.160 | 1.200 | 3.553 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.244 | 7.456 | 8.931 | 8.281 | 9.660 | 8.828 | 11.222 | 9.715 | 11.508 | 10.536 | 10.655 | 11.586 | 13.712 |
| Equity | — | 1.817 | 2.779 | 3.097 | 4.366 | 4.991 | 6.891 | 6.133 | 6.930 | 6.528 | 7.450 | 8.150 | 9.478 |
| Long-term debt | 3.958 | 3.766 | 3.572 | 3.368 | 3.151 | 2.930 | 2.596 | 2.262 | 1.917 | 789 | 615 | 441 | 266 |
| Short-term debt | 4.581 | 3.756 | 4.366 | 3.473 | 3.554 | 2.168 | 2.901 | 2.452 | 3.502 | 3.051 | 2.478 | 2.854 | 3.799 |
| Total debt | 8.539 | 7.521 | 6.152 | 5.184 | 6.705 | 5.097 | 5.497 | 4.713 | 5.419 | 3.840 | 3.093 | 3.295 | 4.064 |
EBITDA margin
42.2%
This company
15.8%
Market median
+167% vs market
20122024
Equity ratio
69.1%
This company
38.2%
Market median
+81% vs market
20122024
Return on equity
37.5%
This company
18.4%
Market median
+104% vs market
20122024
Net profit margin
24.7%
This company
8.1%
Market median
+205% vs market
20122024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20122024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 |
|---|---|---|---|---|
LH Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EBERLINSVEJ HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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EBERLINSVEJ HOLDING ApS
HENNEBERG STILLADSER ApS Board members of HENNEBERG STILLADSER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Henneberg Jensen | Management | 0 companies |