Riskpilot← Back to searchSign inGet full accessJR STILLADSER ApS
APSActiveCVR 33253753Islevdalvej 158Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 201014 employees
Revenue 2025
DKK 12,5M
-18% vs 2024
EBITDA margin
23.8%
-36% vs 2024
Equity ratio
40.9%
Financial strength
Net profit 2025
DKK 1,2M
-51% vs 2024
| Revenue | DKK 12,5M | -18% |
| EBITDA | DKK 3M | -36% |
| Net profit | DKK 1,2M | -51% |
| Total assets | DKK 17,2M | -14% |
| Equity | DKK 7,1M | +21% |
| Employees | 14 | — |
Legal name
JR STILLADSER ApS
CVR number
33253753
Legal form
Anpartsselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
27. oktober 2010
Share capital
DKK 80.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er drift af stilladsvirksomhed og dermed beslægtet virksomhed.
Address
Islevdalvej 158
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 | 6.837 | 7.353 | 5.710 | 7.310 | 7.083 | 8.213 | 10.420 | 11.916 | 12.050 | 10.140 | 13.447 | 11.962 | 15.231 | 12.490 |
| Staff expenses | -5.261 | -5.061 | -4.925 | -5.985 | -5.965 | -5.965 | -7.683 | -8.924 | -8.625 | -8.077 | -10.924 | -9.531 | -10.563 | -9.476 |
| EBITDA | 1.432 | 2.120 | 759 | 1.230 | 1.118 | 1.438 | 2.737 | 2.991 | 3.424 | 2.063 | 2.523 | 2.401 | 4.619 | 2.973 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -102 | -111 | -199 | -317 | -373 | -500 | -1.003 | -1.219 | -1.335 | -1.432 |
| EBIT | 1.432 | 2.120 | 759 | 1.230 | 1.016 | 1.327 | 2.538 | 2.674 | 3.051 | 1.563 | 1.521 | 1.182 | 3.284 | 1.541 |
| Net financials | -92 | -86 | -161 | -243 | -212 | -54 | -114 | -166 | -132 | -106 | -72 | -205 | -31 | -674 |
| Profit before tax | 1.340 | 2.034 | 598 | 987 | 804 | 1.273 | 2.424 | 2.508 | 2.919 | 1.457 | 1.448 | 978 | 3.252 | 1.598 |
| Tax | 341 | 477 | 98 | 218 | 181 | 283 | 538 | 571 | 651 | 427 | 352 | 213 | 725 | 369 |
| Net profit | 999 | 1.558 | 500 | 769 | 624 | 991 | 1.886 | 1.936 | 2.268 | 1.031 | 1.096 | 764 | 2.528 | 1.229 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.690 | 4.710 | 5.808 | 6.347 | 3.293 | 5.419 | 7.414 | 9.214 | 6.979 | 9.771 | 13.185 | 15.389 | 20.009 | 17.238 |
| Equity | — | 1.683 | 583 | 852 | 726 | 1.116 | 2.002 | 2.038 | 2.406 | 3.437 | 4.533 | 5.297 | 5.825 | 7.053 |
| Long-term debt | 1.766 | 0 | 0 | 287 | 168 | 354 | 938 | 826 | 667 | 1.035 | 2.356 | 1.521 | 1.435 | 1.173 |
| Short-term debt | 1.568 | 3.000 | 5.205 | 5.146 | 2.209 | 3.873 | 4.309 | 6.277 | 3.850 | 5.152 | 6.066 | 8.383 | 12.627 | 8.937 |
| Total debt | 3.334 | 3.000 | 5.205 | 5.495 | 2.567 | 4.227 | 5.247 | 7.104 | 4.517 | 6.187 | 8.422 | 9.904 | 14.062 | 10.110 |
EBITDA margin
23.8%
This company
15.8%
Market median
+51% vs market
20122025
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
20122025
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20122025
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20122025
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20122025
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2010 | — | — |
JR Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D.T.D.T. ApS | Company | 100.0% | 100.0% | 2010 |
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LARS BORG HOLDING ApS
JR STILLADSER ApS Board members of JR STILLADSER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Borg | Management | 0 companies |
| John René Jensen | Management | 0 companies |