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APSActiveCVR 37333174Fallevej 9Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 2015— employees
Revenue 2024
DKK 250K
+28% vs 2023
EBITDA margin
100.0%
+28% vs 2023
Equity ratio
69.0%
Financial strength
Net profit 2024
DKK 43K
+2710% vs 2023
| Revenue | DKK 250K | +28% |
| EBITDA | DKK 250K | +28% |
| Net profit | DKK 43K | +2710% |
| Total assets | DKK 639K | +26% |
| Equity | DKK 441K | +11% |
| Employees | — | — |
Legal name
Holger stilladser ApS
CVR number
37333174
Legal form
Anpartsselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
31. december 2015
Share capital
DKK 40.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Virksomhedens formål er montering og udlejning af stilladser og materiel samt aktiviteter i tilknytning hertil
Address
Fallevej 9
Phone
+4520621161
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 197 | 407 | 205 | 210 | 204 | 195 | 18 | 195 | 250 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 197 | 407 | 205 | 210 | 204 | 195 | 18 | 195 | 250 |
| Depreciation & amort. | -0 | -90 | -106 | -119 | -133 | -167 | -193 | -182 | -185 |
| EBIT | 197 | 317 | 100 | 91 | 72 | 28 | -174 | 13 | 65 |
| Net financials | 0 | -29 | -26 | -17 | -24 | -6 | -12 | -11 | -11 |
| Profit before tax | 197 | 288 | 74 | 74 | 48 | 21 | -186 | 2 | 53 |
| Tax | 43 | 63 | 17 | 17 | 14 | 5 | -40 | 0 | 11 |
| Net profit | 154 | 225 | 57 | 57 | 34 | 16 | -147 | 2 | 43 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 955 | 1.252 | 912 | 957 | 978 | 912 | 708 | 507 | 639 |
| Equity | 155 | 379 | 436 | 494 | 527 | 544 | 397 | 399 | 441 |
| Long-term debt | 750 | 452 | 55 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 | 354 | 341 | 373 | 352 | 273 | 255 | 53 | 156 |
| Total debt | 757 | 807 | 396 | 373 | 352 | 273 | 255 | 53 | 156 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20162024
Equity ratio
69.0%
This company
38.2%
Market median
+81% vs market
20162024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20162024
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
20162024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20162024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20162024
- 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 2015-12-31 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2015 | — | — |
LC Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JNC Holding, Finderup ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 50.0% | 50.0% | 2016 |
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JNC Holding, Finderup ApS
Holger stilladser ApS Board members of Holger stilladser ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Nørgaard Christensen | Management | 0 companies |
| Lars Christensen | Founder | 0 companies |