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Køge Bugt Stilladser ApS
APS
Active
Advertising protection
CVR 40968466
Værkstedsvej 38, 4600
Køge
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2019 · 6 years old
39 employees
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Denmark
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Companies
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Other specialised construction activities n.e.c.
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Køge Bugt Stilladser ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
11M
22M
34M
45M
7M
2021
11M
2022
20M
2023
34M
2024
39M
2025
EBITDA
DKK millions
19M
14M
9M
5M
0M
1M
2021
3M
+200%
2022
6M
+100%
2023
8M
+33%
2024
15M
+88%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.370
10.547
20.335
34.064
38.889
Staff expenses
-6.278
-8.029
-14.143
-25.851
-24.334
EBITDA
1.093
2.514
6.192
8.213
14.555
Depreciation & amort.
-393
-728
-1.034
-1.509
-2.050
EBIT
700
1.786
5.158
6.705
12.506
Net financials
-91
-130
13
89
133
Profit before tax
609
1.656
5.171
6.793
12.639
Tax
142
355
1.105
1.482
2.728
Net profit
467
1.301
4.066
5.312
9.911
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.454
8.426
15.084
19.852
24.045
Equity
1.209
2.310
6.111
9.923
14.834
Long-term debt
1.122
705
272
0
0
Short-term debt
2.882
5.063
8.307
9.375
8.545
Total debt
4.004
5.767
8.579
9.375
8.545
Financial ratios
5-year trend
EBITDA margin (of gross profit)
37.4%
This company
2021
2025
Equity ratio
61.7%
This company
38.2%
Market median
+62% vs market
2021
2025
Return on equity
66.8%
This company
18.4%
Market median
+263% vs market
2021
2025
Net profit margin (of gross profit)
25.5%
This company
2021
2025
Asset turnover (of gross profit)
1.62×
This company
2021
2025
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs 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 Køge Bugt Stilladser ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
