Riskpilot← Back to searchSign inGet full accessSTILA A/S
A/SActiveCVR 34565910Islevdalvej 98 tvWholesale of textiles · NACE 4641Est. 197515 employees
Revenue 2024
DKK 8,4M
-10% vs 2023
EBITDA margin
8.6%
-25% vs 2023
Equity ratio
14.7%
Financial strength
Net profit 2024
DKK -112K
+73% vs 2023
| Revenue | DKK 8,4M | -10% |
| EBITDA | DKK 724K | -25% |
| Net profit | DKK -112K | +73% |
| Total assets | DKK 9,2M | +12% |
| Equity | DKK 1,4M | -8% |
| Employees | 15 | — |
Legal name
STILA A/S
CVR number
34565910
Legal form
Aktieselskab
NACE code
4641 · Wholesale of textiles
Founded
30. december 1975
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller ethvert af bestyrelsesmedlemmerne alene.
Company purpose
Selskabets formål er at drive handel, håndværk,fabrika- fabrikation og dermed beslægtet virksomhed.
Address
Islevdalvej 98 tv
Phone
+4544971400
Email
Stila@Stila.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.566 | 39.885 | 21.206 | 20.369 | 16.389 | 16.396 | 14.559 | 15.321 | 16.090 | 12.631 | 9.285 | 8.397 |
| Staff expenses | -29.225 | -27.110 | -15.900 | -13.056 | -13.089 | -14.097 | -13.089 | -11.420 | -10.731 | -10.410 | -8.321 | -7.673 |
| EBITDA | 341 | 12.775 | 5.306 | 7.313 | 3.300 | 2.298 | 1.469 | 3.901 | 5.360 | 2.221 | 965 | 724 |
| Depreciation & amort. | -947 | -1.693 | -1.416 | -1.344 | -1.040 | -1.530 | -1.607 | -1.345 | -1.244 | -1.281 | -1.290 | -707 |
| EBIT | -606 | 11.082 | 3.889 | 5.969 | 2.261 | 769 | -138 | 2.556 | 4.115 | 940 | -325 | 17 |
| Net financials | -794 | -659 | 265 | -99 | -72 | -179 | -145 | -46 | -87 | -86 | -177 | -133 |
| Profit before tax | -1.400 | 10.423 | 4.155 | 5.869 | 2.189 | 590 | -283 | 2.510 | 4.029 | 855 | -503 | -116 |
| Tax | -240 | 2.086 | 1.019 | 1.310 | 497 | 135 | -51 | 558 | 911 | 172 | -94 | -4 |
| Net profit | -1.160 | 8.337 | 3.136 | 4.559 | 1.692 | 455 | -232 | 1.952 | 3.118 | 683 | -409 | -112 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.429 | 51.675 | 14.550 | 18.574 | 9.958 | 9.186 | 7.874 | 10.203 | 9.311 | 8.314 | 8.262 | 9.236 |
| Equity | 13.900 | 22.238 | 7.307 | 11.867 | 4.161 | 2.199 | 1.967 | 3.919 | 4.785 | 2.350 | 1.467 | 1.355 |
| Long-term debt | 8.345 | 0 | 0 | 0 | 0 | 0 | 370 | 913 | 0 | 0 | 0 | 0 |
| Short-term debt | 21.184 | 29.437 | 7.243 | 6.708 | 5.797 | 6.986 | 5.537 | 5.370 | 4.525 | 5.592 | 6.422 | 7.508 |
| Total debt | 29.528 | 29.437 | 7.243 | 6.708 | 5.797 | 6.986 | 5.907 | 6.284 | 4.525 | 5.592 | 6.422 | 7.508 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20132024
Equity ratio
14.7%
This company
38.2%
Market median
-62% vs market
20132024
Return on equity
-8.3%
This company
18.4%
Market median
-145% vs market
20132024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20132024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20132024
Debt / equity
5.82×
This company
0.62×
Market median
-839% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 1975 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
CM Audit | Audit | 1975 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
GE | Audit | 1975 | — | — |
EA Management | Management | 2025 | — | — |
NB Management | Management | 2002 | — | — |
DA Management | Management | 1975 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
WB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
STILLING EJENDOM A/S | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of STILA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Stilling-Petersen | Management | 0 companies |
| Michael Nissen | Chief Executive Officer | 0 companies |
| Claus Meldgaard | Audit | 0 companies |
| Menno Robbert Lammerts Van Bueren | Chief Executive Officer | 0 companies |
| GLADSAXE EDB-CENTRAL ApS | Audit | 0 companies |
| Erik Augustus Madelein de Rijk | Management | 0 companies |
| Niels Bræmer | Management | 0 companies |
| Dan Ammitsbøl Terkildsen | Management | 0 companies |
| Tina Michella Dyhr Dupont | Chief Executive Officer | 0 companies |
| Wilco Berend Van Dijken | Chief Executive Officer | 0 companies |
| Rasmus Stilling-Schütz | Board of Directors | 0 companies |
| Jesper Michel Kalenberg | Board of Directors | 0 companies |
| Michiel Verdonk | Chairman | 0 companies |
| Kristian Notto Simensen | Board of Directors | 0 companies |
| Lone Jørgensen | Board of Directors | 0 companies |
| Theodorus Cornelis van der Werff | Board of Directors | 0 companies |
| Peter Eriksen Jensen | Chairman | 0 companies |
| Kai Hartmann Smith | Board of Directors | 0 companies |
| Grant Gustafson | Chairman | 0 companies |
| Dirk Mulder | Chairman | 0 companies |
| Edwin Nijman | Board of Directors | 0 companies |
| Floris Ensink | Board of Directors | 0 companies |
| Gerrit Mechelt van den Berg | Board of Directors | 0 companies |
| Henrik Stilling-Petersen | Board of Directors | 0 companies |
| Jean Marc Hagen | Chairman | 0 companies |
| Peter Duch-Svenson | Board of Directors | 0 companies |
| Anders Stilling-Petersen | Board of Directors | 0 companies |
| Ronald James Lafferty | Chairman | 0 companies |
| Anders Søndergaard Jensen | Board of Directors | 0 companies |
| Rudi Stilling-Petersen | Chairman | 0 companies |