Riskpilot← Back to searchSign inGet full accessDelta Stilladser ApS
APSActiveCVR 39789639Langerak 41Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 201811 employees
Revenue 2025
DKK 6,8M
-8% vs 2024
EBITDA margin
12.7%
+25% vs 2024
Equity ratio
55.1%
Financial strength
Net profit 2025
DKK 681K
+18% vs 2024
| Revenue | DKK 6,8M | -8% |
| EBITDA | DKK 864K | +25% |
| Net profit | DKK 681K | +18% |
| Total assets | DKK 2,3M | -9% |
| Equity | DKK 1,3M | +7% |
| Employees | 11 | — |
Legal name
Delta Stilladser ApS
CVR number
39789639
Legal form
Anpartsselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
16. august 2018
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er udlejning og opsætning af stilladser samt anden dermed efter direktionens skøn beslægtet virksomhed.
Address
Langerak 41
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 6.443 | 5.045 | 5.743 | 6.364 | 8.817 | 7.394 | 6.823 |
| Staff expenses | -6.264 | -4.826 | -5.392 | -6.024 | -7.824 | -6.701 | -5.959 |
| EBITDA | 179 | 218 | 351 | 340 | 992 | 693 | 864 |
| Depreciation & amort. | -4 | -4 | -4 | -3 | -0 | -0 | -0 |
| EBIT | 175 | 215 | 347 | 337 | 992 | 693 | 864 |
| Net financials | -6 | -7 | 50 | 14 | 44 | 46 | 12 |
| Profit before tax | 169 | 208 | 398 | 350 | 1.036 | 739 | 876 |
| Tax | 41 | 48 | 90 | 81 | 231 | 163 | 195 |
| Net profit | 128 | 160 | 307 | 270 | 805 | 576 | 681 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.516 | 2.309 | 2.432 | 2.312 | 3.622 | 2.539 | 2.317 |
| Equity | 178 | 338 | 646 | 765 | 1.420 | 1.196 | 1.276 |
| Long-term debt | 96 | 314 | 318 | 277 | 287 | 289 | 0 |
| Short-term debt | 1.228 | 1.645 | 1.460 | 1.264 | 1.916 | 1.055 | 1.031 |
| Total debt | 1.324 | 1.959 | 1.778 | 1.541 | 2.203 | 1.343 | 1.031 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20192025
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
20192025
Return on equity
53.3%
This company
18.4%
Market median
+190% vs market
20192025
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20192025
Asset turnover
2.94×
This company
1.12×
Market median
+162% vs market
20192025
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2018-08-16 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KU Management | Management | 2018 | — | — |
EN Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Delta Holding, Frederikshavn ApS | Company | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Bisgaard Holding, Frederikshavn ApSDelta Holding, Frederikshavn ApS
Delta Stilladser ApS (this company)Board members of Delta Stilladser ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Ulrich Bisgaard | Management | 0 companies |
| Erik Nielsen | Management | 0 companies |