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Persolit Stilladsfirma A/S
A/S
Active
Advertising protection
CVR 34585369
Lindøalleen 103A, 5330
Munkebo
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2012 · 14 years old
139 employees
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Other specialised construction activities n.e.c.
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Persolit Stilladsfirma A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
27M
21M
14M
7M
0M
2021: 3M
3M
2021
2022: 6M (+100% vs 2021)
6M
+100%
2022
2023: 21M (+250% vs 2022)
21M
+250%
2023
2024: 22M (+5% vs 2023)
22M
+5%
2024
2025: 12M (-45% vs 2024)
12M
-45%
2025
EBITDA
DKK millions
15M
10M
5M
-1M
-6M
2021: -2M
-2M
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 10M
10M
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
2025: 1M (-91% vs 2024)
1M
-91%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
12.051
21.626
20.515
5.839
3.235
Staff expenses
-97.553
-95.248
-85.150
-54.066
-49.532
EBITDA
715
11.037
10.161
269
-2.354
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
715
11.037
10.161
269
-2.354
Net financials
-25
366
-27
128
20
Profit before tax
690
11.403
10.134
383
-2.415
Tax
153
2.523
2.238
93
-522
Net profit
537
8.880
7.896
290
-1.892
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
43.042
43.358
35.250
21.257
17.746
Equity
13.423
22.886
14.006
6.109
5.820
Long-term debt
7.444
4.272
3.912
3.740
486
Short-term debt
21.812
15.996
17.141
11.259
11.191
Total debt
29.256
20.268
21.054
14.999
11.678
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5,9 %
This company
2021
2025
Equity ratio
31,2 %
This company
38,2 %
Market median
This company
Market median
18% below market
2021
2025
Return on equity
4,0 %
This company
18,4 %
Market median
This company
Market median
78% below market
2021
2025
Net profit margin (of gross profit)
4,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,28×
This company
2021
2025
Debt / equity
2,21×
This company
0,62×
Market median
This company
Market median
256% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Persolit Stilladsfirma A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
