Riskpilot← Back to searchSign inGet full accessFAABORG STILLADS A/S
A/SDissolvedCVR 32559387Mørkebjergvej 2Other specialised construction activities n.e.c. · NACE 4399Est. 20092 employees
Revenue 2024
DKK 2,3M
-26% vs 2023
EBITDA margin
39.4%
-64% vs 2023
Equity ratio
68.7%
Financial strength
Net profit 2024
DKK 495K
-69% vs 2023
| Revenue | DKK 2,3M | -26% |
| EBITDA | DKK 924K | -64% |
| Net profit | DKK 495K | -69% |
| Total assets | DKK 2,9M | -35% |
| Equity | DKK 2M | -43% |
| Employees | 2 | — |
Legal name
FAABORG STILLADS A/S
CVR number
32559387
Legal form
Aktieselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
19. oktober 2009
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to medlemmer af bestyrelsen i forening.
Address
Mørkebjergvej 2
Risika for professionals
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.970 | 2.473 | 2.985 | 2.476 | 2.661 | 2.318 | 2.484 | 2.742 | 3.717 | 3.452 | 2.415 | 3.148 | 2.344 |
| Staff expenses | -702 | -790 | -1.103 | -1.007 | -921 | -899 | -926 | -943 | -1.097 | -1.083 | -583 | -596 | -1.420 |
| EBITDA | 1.268 | 1.682 | 1.882 | 1.469 | 1.741 | 1.418 | 1.558 | 1.799 | 2.620 | 2.370 | 1.833 | 2.552 | 924 |
| Depreciation & amort. | 700 | 1.115 | 1.136 | 1.178 | 1.233 | -1.170 | -438 | -425 | -467 | -503 | -523 | -509 | -300 |
| EBIT | 568 | 568 | 746 | 291 | 508 | 249 | 1.121 | 1.374 | 2.153 | 1.867 | 1.310 | 2.043 | 624 |
| Net financials | -12 | -9 | -11 | -31 | -1 | -0 | 0 | -0 | 20 | -23 | -5 | 0 | 8 |
| Profit before tax | 557 | 559 | 736 | 260 | 506 | 248 | 1.121 | 1.374 | 2.173 | 1.844 | 1.305 | 2.044 | 632 |
| Tax | 138 | 118 | 161 | 51 | 104 | 33 | 249 | 302 | 479 | 402 | 284 | 447 | 137 |
| Net profit | 419 | 441 | 574 | 209 | 402 | 215 | 872 | 1.072 | 1.694 | 1.442 | 1.021 | 1.596 | 495 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.656 | 3.160 | 4.766 | 3.962 | 3.773 | 3.644 | 4.016 | 3.461 | 5.016 | 4.461 | 4.276 | 4.496 | 2.900 |
| Equity | 2.007 | 2.448 | 2.622 | 2.831 | 3.234 | 3.049 | 3.171 | 2.743 | 3.437 | 3.380 | 3.401 | 3.497 | 1.992 |
| Long-term debt | 0 | 0 | 76 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 560 | 693 | 2.007 | 1.053 | 525 | 595 | 845 | 663 | 1.490 | 945 | 714 | 586 | 833 |
| Total debt | 560 | 693 | 2.084 | 1.068 | 525 | 595 | 845 | 663 | 1.490 | 945 | 714 | 586 | 833 |
EBITDA margin
39.4%
This company
15.8%
Market median
+149% vs market
20122024
Equity ratio
68.7%
This company
38.2%
Market median
+80% vs market
20122024
Return on equity
24.8%
This company
18.4%
Market median
+35% vs market
20122024
Net profit margin
21.1%
This company
8.1%
Market median
+160% vs market
20122024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20122024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 |
|---|---|---|---|---|
CS Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CC - FAABORG HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of FAABORG STILLADS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Skov Rasmussen | Management | 0 companies |
| Ole Billum Jensen | Board of Directors | 0 companies |
| Charlotte Nielsen | Chairman | 0 companies |