Riskpilot← Back to searchSign inGet full accessDAN STILLADS A/S
A/SBankruptCVR 35863699Ullsvej 4Other specialised construction activities n.e.c. · NACE 4399Est. 20144 employees
Revenue 2023
DKK 9,4M
-42% vs 2022
EBITDA margin
4.6%
-91% vs 2022
Equity ratio
16.7%
Financial strength
Net profit 2023
DKK -2,9M
-366% vs 2022
| Revenue | DKK 9,4M | -42% |
| EBITDA | DKK 427K | -91% |
| Net profit | DKK -2,9M | -366% |
| Total assets | DKK 42,2M | -2% |
| Equity | DKK 7,1M | -29% |
| Employees | 4 | — |
Legal name
DAN STILLADS A/S
CVR number
35863699
Legal form
Aktieselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
3. juni 2014
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at yde rådgivning om sikkerhed på byggepladser og anden virksomhed, der efter direktionen skøn står i passende forbindelse hermed.
Address
Ullsvej 4
Email
ole.trachsel@me.com
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -33 | 2.030 | 1.778 | 10.110 | 8.634 | 12.356 | 15.192 | 16.118 | 9.389 |
| Staff expenses | -0 | -1.555 | -1.535 | -5.378 | -6.556 | -7.513 | -11.153 | -11.325 | -8.962 |
| EBITDA | -33 | 475 | 243 | 4.732 | 2.078 | 4.843 | 4.039 | 4.793 | 427 |
| Depreciation & amort. | -0 | -52 | -64 | -511 | -842 | -948 | -1.317 | -3.150 | -2.768 |
| EBIT | -33 | 423 | 179 | 4.221 | 1.236 | 3.896 | 2.722 | 1.643 | -2.341 |
| Net financials | -1 | -37 | -60 | -64 | -138 | -261 | -254 | -655 | -1.249 |
| Profit before tax | -34 | 386 | 119 | 4.156 | 1.098 | 3.635 | 2.468 | 987 | -3.590 |
| Tax | -7 | 23 | -0 | 840 | 140 | 943 | 387 | -100 | -699 |
| Net profit | -26 | 362 | 119 | 3.233 | 958 | 2.692 | 2.081 | 1.087 | -2.891 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 158 | 2.215 | 3.134 | 10.218 | 11.720 | 17.004 | 26.416 | 42.880 | 42.230 |
| Equity | 24 | 386 | 505 | 3.739 | 4.097 | 6.789 | 8.870 | 9.957 | 7.067 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.637 | 2.070 | 12.110 | 16.633 |
| Short-term debt | 134 | 1.829 | 2.629 | 5.882 | 7.026 | 7.771 | 14.670 | 20.113 | 18.530 |
| Total debt | 134 | -1.829 | 2.629 | 5.882 | 7.026 | 9.409 | 16.740 | 32.224 | 35.163 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20152023
Equity ratio
16.7%
This company
38.2%
Market median
-56% vs market
20152023
Return on equity
-40.9%
This company
18.4%
Market median
-322% vs market
20152023
Net profit margin
-30.8%
This company
8.1%
Market median
-480% vs market
20152023
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20152023
Debt / equity
4.98×
This company
0.62×
Market median
-703% vs market
20152023
- 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 2014-06-03 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OD Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAN-TRACHSEL HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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DAN-TRACHSEL HOLDING ApS
DAN STILLADS A/S Board members of DAN STILLADS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Dan Trachsel | Management | 0 companies |
| Katrine Munk Lieberkind | Board of Directors | 0 companies |
| Pernille Trachsel Mortensen | Chairman | 0 companies |
| Johnnie Espersen | Board of Directors | 0 companies |