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NORD Stillads Service ApS
APS
Active
Advertising protection
CVR 40566406
Kongelysvej 16, 2820
Gentofte
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2019 · 7 years old
12 employees
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Denmark
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Other specialised construction activities n.e.c.
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NORD Stillads Service ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 3M
3M
2023
2024: 12M (+300% vs 2023)
12M
+300%
2024
2025: 11M (-8% vs 2024)
11M
-8%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 2M
2M
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
10.677
11.532
3.206
-282
2
Staff expenses
-9.780
-9.824
-3.186
-0
-391
EBITDA
897
1.709
20
-282
-389
Depreciation & amort.
-416
-436
-13
-0
-0
EBIT
481
1.273
7
-282
-389
Net financials
-245
-108
-65
-33
-29
Profit before tax
236
1.165
-58
-314
-418
Tax
104
294
-9
-57
-86
Net profit
132
871
-49
-258
-332
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.699
6.359
2.044
259
798
Equity
389
258
-614
-565
-307
Long-term debt
0
0
1.014
803
920
Short-term debt
5.128
5.990
1.644
20
185
Total debt
5.128
5.990
2.657
823
1.106
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8,4 %
This company
2021
2025
Equity ratio
6,8 %
This company
38,2 %
Market median
This company
Market median
82% below market
2021
2025
Return on equity
33,8 %
This company
18,4 %
Market median
This company
Market median
84% above market
2021
2025
Net profit margin (of gross profit)
1,2 %
This company
2021
2025
Asset turnover (of gross profit)
1,87×
This company
2021
2025
Debt / equity
13,65×
This company
0,62×
Market median
This company
Market median
>999% 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 NORD Stillads Service ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network