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Vestsjællands Stillads Service ApS
APS
Dissolved
CVR 40975470
Juliesmindevej 8
Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732
Est. 2019
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 2,1M
+139% vs 2020
EBITDA margin
10.1%
-23% vs 2020
Equity ratio
9.9%
Financial strength
Net profit 2021
DKK 57K
-61% vs 2020
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
Key figures
Annual report 2021
Revenue
DKK 2,1M
+139%
EBITDA
DKK 209K
-23%
Net profit
DKK 57K
-61%
Total assets
DKK 2,6M
+49%
Equity
DKK 254K
+29%
Employees
4
—
Company information
Legal name
Vestsjællands Stillads Service ApS
CVR number
40975470
Legal form
Anpartsselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
27. november 2019
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Contact
Address
Juliesmindevej 8
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Companies in Rental and leasing of construction and civil engineering machinery and equipment
Companies in Sorø
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
Income statement
DKK thousands
Item
2020
2021
Revenue
866
2.070
Staff expenses
-544
-1.862
EBITDA
272
209
Depreciation & amort.
-73
-138
EBIT
199
71
Net financials
-7
4
Profit before tax
192
74
Tax
45
17
Net profit
147
57
Balance sheet
DKK thousands
Item
2020
2021
Total assets
1.718
2.567
Equity
197
254
Long-term debt
300
276
Short-term debt
1.176
1.974
Total debt
1.477
2.250
Financial ratios
5-year trend
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
2020
2021
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
2020
2021
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
2020
2021
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2020
2021
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
2020
2021
Debt / equity
9.09×
This company
0.62×
Market median
-1366% vs market
2020
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-11-27 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
CG
Christina Grønvall Wissing
Management
Management
2019 – 2021
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Rasmus Birkevang
Individual
100%
100%
2019
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Vestsjællands Stillads Service ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Christina Grønvall Wissing
Management
0 companies