Riskpilot← Back to searchSign inGet full accessBystillads A/S
A/SActiveCVR 39646382Vejlevej 159Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 201814 employees
Revenue 2024
DKK 11,5M
+18% vs 2023
EBITDA margin
34.9%
+27% vs 2023
Equity ratio
44.1%
Financial strength
Net profit 2024
DKK 3,1M
+63% vs 2023
| Revenue | DKK 11,5M | +18% |
| EBITDA | DKK 4M | +27% |
| Net profit | DKK 3,1M | +63% |
| Total assets | DKK 10,1M | +47% |
| Equity | DKK 4,5M | +33% |
| Employees | 14 | — |
Legal name
Bystillads A/S
CVR number
39646382
Legal form
Aktieselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
15. juni 2018
Share capital
DKK 400.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af alle direktørerne i forening.
Company purpose
Selskabets formål er stilladsmontage, udlejning af mandskab og materiel samt dermed beslægtet virksomhed.
Address
Vejlevej 159
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.231 | 7.754 | 10.682 | 9.768 | 11.536 |
| Staff expenses | -4.395 | -5.796 | -6.986 | -6.590 | -7.506 |
| EBITDA | 836 | 1.958 | 3.696 | 3.178 | 4.030 |
| Depreciation & amort. | -530 | -646 | -914 | -548 | -60 |
| EBIT | 306 | 1.312 | 2.782 | 2.629 | 3.969 |
| Net financials | -165 | -125 | -543 | -125 | 51 |
| Profit before tax | 141 | 1.186 | 2.240 | 2.504 | 4.020 |
| Tax | 32 | 221 | 526 | 595 | 905 |
| Net profit | 109 | 965 | 1.714 | 1.910 | 3.115 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.100 | 8.355 | 11.578 | 6.875 | 10.130 |
| Equity | 583 | 1.528 | 3.192 | 3.352 | 4.466 |
| Long-term debt | 986 | 1.387 | 3.754 | 408 | 276 |
| Short-term debt | 3.477 | 5.164 | 4.147 | 2.702 | 5.388 |
| Total debt | 4.462 | 6.551 | 7.901 | 3.110 | 5.664 |
EBITDA margin
34.9%
This company
15.8%
Market median
+121% vs market
20202024
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
69.7%
This company
18.4%
Market median
+279% vs market
20202024
Net profit margin
27.0%
This company
8.1%
Market median
+233% vs market
20202024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HT Management | Management | 2018 |
NH Management | Management | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2018 |
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NC Hertzum Holding ApS
Bystillads A/S Board members of Bystillads A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Tjørnelund Ommen | Management | 0 companies |
| Niels-Christian Hertzum | Management | 0 companies |
| Jannie Hertzum | Board of Directors | 0 companies |
| Anne-Dorte Hertzum | Board of Directors | 0 companies |
| Sidsel Margrethe Holm Christensen | Board of Directors | 0 companies |