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PHD Stillads A/S
A/S
Active
Advertising protection
CVR 42468495
Herluf Trolles Vej 15, 5220
Odense SØ
Rental and leasing of construction and civil engineering machinery and equipment
·
NACE 7732
Est. 2021 · 5 years old
150 employees
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Companies
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Rental and leasing of construction and civil engineering machinery and equipment
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PHD Stillads A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
77M
58M
39M
19M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 7M
7M
2023
2024: 10M (+43% vs 2023)
10M
+43%
2024
2025: 62M (+520% vs 2024)
62M
+520%
2025
EBITDA
DKK millions
9M
5M
1M
-3M
-7M
2021: 0M
0M
2021
2022: -4M
-4M
2022
2023: 4M (+200% vs 2022)
4M
+200%
2023
2024: 1M (-75% vs 2023)
1M
-75%
2024
2025: 6M (+500% vs 2024)
6M
+500%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
61.624
10.035
7.489
-480
861
Staff expenses
-55.251
-9.214
-3.199
-3.878
-436
EBITDA
5.734
820
4.290
-4.358
425
Depreciation & amort.
207
199
99
-0
-0
EBIT
5.526
621
4.191
-4.358
425
Net financials
-32
-15
-0
-11
-1
Profit before tax
5.494
606
4.190
-4.369
424
Tax
-0
-120
118
-0
97
Net profit
5.071
726
4.072
-4.369
326
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
47.980
21.958
14.367
3.189
2.817
Equity
6.227
1.155
430
-3.642
726
Long-term debt
0
0
0
0
0
Short-term debt
41.753
20.803
13.819
6.832
2.091
Total debt
41.753
20.803
13.819
6.832
2.091
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9,3 %
This company
2021
2025
Equity ratio
13,0 %
This company
38,2 %
Market median
This company
Market median
66% below market
2021
2025
Return on equity
81,4 %
This company
18,4 %
Market median
This company
Market median
342% above market
2021
2025
Net profit margin (of gross profit)
8,2 %
This company
2021
2025
Asset turnover (of gross profit)
1,28×
This company
2021
2025
Debt / equity
6,71×
This company
0,62×
Market median
This company
Market median
982% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-08-31
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 2021-06-10 – 2021-12-31
View
PDF
More on PHD Stillads A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
