Riskpilot← Back to searchSign inGet full accessHERLEV STILLADSER ApS
APSActiveCVR 72012119Bjerringbrovej 112Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 198372 employees
Revenue 2024
DKK 73,1M
+31% vs 2023
EBITDA margin
35.0%
+60% vs 2023
Equity ratio
45.4%
Financial strength
Net profit 2024
DKK 10,9M
+354% vs 2023
| Revenue | DKK 73,1M | +31% |
| EBITDA | DKK 25,6M | +60% |
| Net profit | DKK 10,9M | +354% |
| Total assets | DKK 71,9M | -1% |
| Equity | DKK 32,7M | +32% |
| Employees | 72 | — |
Legal name
HERLEV STILLADSER ApS
CVR number
72012119
Legal form
Anpartsselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
27. april 1983
Share capital
DKK 200.000
Employees
72 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er udlejning af stilladser og dermed beslægtet formål
Address
Bjerringbrovej 112
Phone
+4544915163
Email
post@herlevstilladser.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.172 | 29.937 | 30.007 | 36.214 | 38.283 | 45.807 | 44.260 | 48.898 | 58.097 | 61.037 | 55.673 | 55.730 | 73.144 |
| Staff expenses | -21.298 | -22.160 | -24.016 | -25.985 | -28.146 | -32.644 | -30.220 | -33.605 | -46.073 | -42.064 | -38.906 | -39.716 | -47.549 |
| EBITDA | 5.874 | 7.776 | 5.992 | 10.229 | 10.136 | 13.163 | 14.040 | 15.294 | 12.024 | 18.973 | 16.767 | 16.015 | 25.595 |
| Depreciation & amort. | -4.644 | -4.178 | -3.986 | -3.244 | -3.239 | -4.185 | -5.174 | -6.421 | -7.000 | -11.332 | -12.179 | -9.665 | -10.761 |
| EBIT | 1.230 | 3.599 | 2.006 | 6.985 | 6.897 | 8.978 | 8.867 | 8.873 | 5.025 | 7.640 | 4.587 | 6.350 | 14.834 |
| Net financials | 101 | 414 | 405 | 289 | 727 | 1.239 | 825 | 869 | -93 | -1.434 | -4.295 | -6.138 | -2.696 |
| Profit before tax | 1.331 | 4.013 | 2.411 | 7.274 | 7.423 | 10.217 | 9.692 | 9.742 | 4.932 | 6.207 | 293 | 2.367 | 13.897 |
| Tax | 342 | 1.036 | 640 | 1.739 | 1.514 | 2.067 | 2.000 | 1.929 | 1.067 | 1.092 | 681 | -45 | 2.952 |
| Net profit | 989 | 2.976 | 1.771 | 5.535 | 5.909 | 8.150 | 7.693 | 7.813 | 3.865 | 5.115 | -389 | 2.412 | 10.946 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.041 | 31.901 | 31.605 | 36.497 | 38.696 | 44.496 | 55.351 | 60.783 | 77.445 | 100.028 | 80.463 | 72.860 | 71.886 |
| Equity | 23.400 | 26.376 | 25.147 | 29.082 | 29.456 | 31.697 | 31.890 | 32.703 | 29.568 | 31.183 | 25.794 | 24.706 | 32.652 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 3.446 | 2.237 | 64 | 38.953 | 41.461 | 34.876 | 28.366 |
| Short-term debt | 5.642 | 5.525 | 6.458 | 7.416 | 9.240 | 12.424 | 19.184 | 24.631 | 46.326 | 27.738 | 11.009 | 11.999 | 9.748 |
| Total debt | 5.642 | 5.525 | 6.458 | 7.416 | 9.240 | 12.424 | 22.630 | 26.867 | 46.390 | 66.691 | 52.469 | 46.874 | 38.114 |
EBITDA margin
35.0%
This company
15.8%
Market median
+122% vs market
20122024
Equity ratio
45.4%
This company
38.2%
Market median
+19% vs market
20122024
Return on equity
33.5%
This company
18.4%
Market median
+82% vs market
20122024
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
20122024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20122024
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20122024
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 1983 | — | — |
PL Audit | Audit | 1983 | — | — |
JE | Audit | 1983 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BNM HOLDING ApS | Company | 90.0% | 90.0% | 2001 |
FRANK BECKER HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
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BO JENSEN HOLDING ApS
HERLEV STILLADSER ApS Board members of HERLEV STILLADSER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Bo Jensen | Management | 0 companies |
| Peter Lauring | Audit | 0 companies |
| Jørgen Emil Roust Bechmann | Audit | 0 companies |