Riskpilot← Back to searchSign inGet full accessMARS STILLADSER A/S
A/SActiveCVR 33384297Fabrikvej 1Other specialised construction activities n.e.c. · NACE 4399Est. 201110 employees
Revenue 2025
DKK 4,4M
+1% vs 2024
EBITDA margin
-21.7%
+17% vs 2024
Equity ratio
20.9%
Financial strength
Net profit 2025
DKK -1,4M
-7% vs 2024
| Revenue | DKK 4,4M | +1% |
| EBITDA | DKK -952K | +17% |
| Net profit | DKK -1,4M | -7% |
| Total assets | DKK 12,2M | -17% |
| Equity | DKK 2,6M | -35% |
| Employees | 10 | — |
Legal name
MARS STILLADSER A/S
CVR number
33384297
Legal form
Aktieselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
3. januar 2011
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer eller den samlede bestyrelse.
Company purpose
Selskabets formål er køb, salg og udlejning af skurvogne samt eventuelt udlejning og hermed beslægtet virksomhed.
Address
Fabrikvej 1
Phone
+4586136344
Email
mail@mars-as.dk
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 | 9.318 | 5.709 | 6.270 | 9.276 | 9.339 | 7.531 | 5.863 | 5.023 | 5.935 | 6.089 | 6.579 | 5.113 | 4.358 | 4.382 |
| Staff expenses | -7.954 | -6.400 | -6.310 | -8.136 | -8.546 | -6.828 | -6.164 | -4.643 | -5.519 | -5.678 | -5.675 | -5.109 | -5.508 | -5.335 |
| EBITDA | 1.364 | -691 | -40 | 1.139 | 793 | 703 | -301 | 380 | 416 | 411 | 903 | 4 | -1.149 | -952 |
| Depreciation & amort. | -642 | -745 | -788 | -886 | -280 | -310 | -311 | -223 | -294 | -273 | -219 | -198 | -225 | -208 |
| EBIT | 722 | -1.437 | -828 | 254 | 513 | 393 | -612 | 157 | 122 | 138 | 685 | -194 | -1.374 | -1.160 |
| Net financials | -149 | -53 | -98 | -100 | -159 | -117 | -234 | -117 | -113 | -67 | -109 | -409 | -240 | -260 |
| Profit before tax | 573 | -1.489 | -925 | 153 | 353 | 275 | -846 | 40 | 9 | 71 | 576 | -603 | -1.614 | -1.420 |
| Tax | 141 | -402 | -202 | 35 | 92 | 78 | -167 | 11 | 8 | 16 | 131 | -88 | -340 | -55 |
| Net profit | 432 | -1.087 | -723 | 118 | 261 | 197 | -679 | 29 | 1 | 55 | 445 | -515 | -1.274 | -1.365 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.241 | 11.239 | 10.873 | 11.071 | 11.938 | 11.132 | 12.217 | 12.322 | 12.052 | 13.621 | 13.317 | 13.186 | 14.736 | 12.196 |
| Equity | 7.206 | 6.119 | 5.395 | 5.514 | 5.775 | 5.973 | 5.293 | 5.322 | 5.323 | 5.378 | 5.705 | 5.189 | 3.915 | 2.550 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 509 | 2.500 | 516 | 534 | 1.118 | 952 |
| Short-term debt | 4.420 | 4.908 | 5.446 | 5.491 | 6.005 | 4.923 | 6.855 | 6.919 | 6.124 | 5.515 | 6.614 | 7.068 | 9.648 | 8.695 |
| Total debt | 4.420 | 4.908 | 5.446 | 5.491 | 6.005 | 4.923 | 6.855 | 6.919 | 6.633 | 8.016 | 7.129 | 7.602 | 10.765 | 9.646 |
EBITDA margin
-21.7%
This company
15.8%
Market median
-237% vs market
20122025
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
20122025
Return on equity
-53.5%
This company
18.4%
Market median
-391% vs market
20122025
Net profit margin
-31.2%
This company
8.1%
Market median
-485% vs market
20122025
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20122025
Debt / equity
3.78×
This company
0.62×
Market median
-510% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-09-30
- 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 |
|---|---|---|---|---|
KW Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARS HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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MICRO COMPANY ApS
MARS STILLADSER A/S Board members of MARS STILLADSER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Withen Bjerregaard | Management | 0 companies |
| Kent Andreasen | Chairman | 0 companies |
| Søren Legarth Iversen | Board of Directors | 0 companies |
| Per Kirkegaard Hansen | Board of Directors | 0 companies |
| Jan Withen Bjerregaard | Board of Directors | 0 companies |