Riskpilot← Back to searchSign inGet full accessKøge Bugt Stilladser ApS
APSActiveCVR 40968466Værkstedsvej 38Other specialised construction activities n.e.c. · NACE 4399Est. 201938 employees
Revenue 2025
DKK 38,9M
+14% vs 2024
EBITDA margin
37.4%
+77% vs 2024
Equity ratio
61.7%
Financial strength
Net profit 2025
DKK 9,9M
+87% vs 2024
| Revenue | DKK 38,9M | +14% |
| EBITDA | DKK 14,6M | +77% |
| Net profit | DKK 9,9M | +87% |
| Total assets | DKK 24M | +21% |
| Equity | DKK 14,8M | +49% |
| Employees | 38 | — |
Legal name
Køge Bugt Stilladser ApS
CVR number
40968466
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
28. november 2019
Share capital
DKK 200.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Address
Værkstedsvej 38
Email
info@koegebugtstilladser.dk
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 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 5.008 | 7.370 | 10.547 | 20.335 | 34.064 | 38.889 |
| Staff expenses | -4.172 | -6.278 | -8.029 | -14.143 | -25.851 | -24.334 |
| EBITDA | 836 | 1.093 | 2.514 | 6.192 | 8.213 | 14.555 |
| Depreciation & amort. | -117 | -393 | -728 | -1.034 | -1.509 | -2.050 |
| EBIT | 719 | 700 | 1.786 | 5.158 | 6.705 | 12.506 |
| Net financials | -16 | -91 | -130 | 13 | 89 | 133 |
| Profit before tax | 703 | 609 | 1.656 | 5.171 | 6.793 | 12.639 |
| Tax | 161 | 142 | 355 | 1.105 | 1.482 | 2.728 |
| Net profit | 542 | 467 | 1.301 | 4.066 | 5.312 | 9.911 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 3.564 | 5.454 | 8.426 | 15.084 | 19.852 | 24.045 |
| Equity | 742 | 1.209 | 2.310 | 6.111 | 9.923 | 14.834 |
| Long-term debt | 0 | 1.122 | 705 | 272 | 0 | 0 |
| Short-term debt | 2.704 | 2.882 | 5.063 | 8.307 | 9.375 | 8.545 |
| Total debt | 2.704 | 4.004 | 5.767 | 8.579 | 9.375 | 8.545 |
EBITDA margin
37.4%
This company
15.8%
Market median
+137% vs market
20202025
Equity ratio
61.7%
This company
38.2%
Market median
+62% vs market
20202025
Return on equity
66.8%
This company
18.4%
Market median
+263% vs market
20202025
Net profit margin
25.5%
This company
8.1%
Market median
+215% vs market
20202025
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
20202025
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20202025
- 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 2019-11-29 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2019 | — | — |
MS Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skovlykke Andersen Holding ApS | Company | 33.3% | 33.3% | 2019 |
Buch-Lassen Holding ApS | Company | 33.3% | 33.3% | 2019 |
Agner Holding ApS | Company | 10.0% | 10.0% | 2019 |
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Agner Holding ApS
Køge Bugt Stilladser ApS Board members of Køge Bugt Stilladser ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Buch-Lassen Hansen | Management | 0 companies |
| Michael Skovlykke Andersen | Management | 0 companies |
| Niels Thomas Agner Hansen | Chairman | 0 companies |