Riskpilot← Back to searchSign inGet full accessA.C. STILLADSER A/S
A/SActiveCVR 77107010Sydholmen 12Other specialised construction activities n.e.c. · NACE 4399Est. 198444 employees
Revenue 2025
DKK 53,9M
-22% vs 2024
EBITDA margin
39.8%
-16% vs 2024
Equity ratio
69.7%
Financial strength
Net profit 2025
DKK 12,3M
-20% vs 2024
| Revenue | DKK 53,9M | -22% |
| EBITDA | DKK 21,4M | -16% |
| Net profit | DKK 12,3M | -20% |
| Total assets | DKK 58,6M | -1% |
| Equity | DKK 40,8M | +6% |
| Employees | 44 | — |
Legal name
A.C. STILLADSER A/S
CVR number
77107010
Legal form
Aktieselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
18. december 1984
Share capital
DKK 500.000
Employees
44 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af bestyrelsesformanden.
Company purpose
Selskabets formål er udførelse af stilladsarbejde og anden efter bestyrelsens skøn i forbindelse hermed stående virksomhed
Address
Sydholmen 12
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.735 | 17.653 | 17.840 | 38.524 | 55.069 | 87.365 | 72.928 | 64.915 | 41.053 | 44.958 | 54.348 | 65.956 | 68.922 | 53.887 |
| Staff expenses | -16.259 | -14.508 | -16.745 | -30.251 | -44.454 | -58.302 | -48.710 | -46.707 | -31.184 | -41.182 | -40.114 | -38.066 | -43.562 | -32.466 |
| EBITDA | 3.476 | 3.146 | 1.096 | 8.273 | 10.615 | 29.063 | 24.218 | 18.207 | 9.822 | 3.776 | 14.234 | 27.890 | 25.360 | 21.421 |
| Depreciation & amort. | -2.991 | -1.548 | -902 | -1.032 | -1.353 | -1.847 | -2.828 | -3.700 | -5.022 | -5.702 | -5.801 | -5.616 | -5.606 | -5.787 |
| EBIT | 485 | 1.597 | 194 | 7.241 | 9.262 | 27.216 | 21.390 | 14.507 | 4.799 | -1.926 | 8.433 | 22.275 | 19.755 | 15.634 |
| Net financials | -50 | 15 | 10 | -146 | -73 | -53 | -13 | -39 | -415 | -402 | -484 | -238 | 47 | 248 |
| Profit before tax | 435 | 1.612 | 204 | 7.095 | 9.188 | 27.163 | 21.377 | 14.468 | 4.385 | -2.328 | 7.949 | 22.037 | 19.801 | 15.882 |
| Tax | 152 | 546 | 47 | 1.763 | 1.994 | 6.022 | 4.710 | 3.237 | 989 | -481 | 1.792 | 4.911 | 4.424 | 3.556 |
| Net profit | 283 | 1.066 | 157 | 5.332 | 7.194 | 21.142 | 16.667 | 11.231 | 3.396 | -1.848 | 6.157 | 17.126 | 15.377 | 12.326 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.986 | 12.311 | 12.706 | 28.675 | 32.243 | 54.625 | 38.215 | 52.384 | 55.040 | 52.357 | 49.992 | 51.292 | 59.441 | 58.590 |
| Equity | 7.491 | 8.557 | 7.214 | 12.546 | 17.241 | 34.382 | 24.049 | 20.281 | 13.676 | 11.828 | 17.986 | 33.111 | 38.488 | 40.814 |
| Long-term debt | 0 | 0 | 0 | 5.363 | 1.672 | 0 | 0 | 3.369 | 5.275 | 5.027 | 1.418 | 693 | 0 | 0 |
| Short-term debt | 4.496 | 3.754 | 5.492 | 10.086 | 12.747 | 19.515 | 13.260 | 27.452 | 34.419 | 34.313 | 28.985 | 16.052 | 19.907 | 17.776 |
| Total debt | 4.496 | 3.754 | 5.492 | 15.450 | 14.420 | 19.515 | 13.260 | 30.821 | 39.694 | 39.340 | 30.403 | 16.745 | 19.907 | 17.776 |
EBITDA margin
39.8%
This company
15.8%
Market median
+152% vs market
20122025
Equity ratio
69.7%
This company
38.2%
Market median
+82% vs market
20122025
Return on equity
30.2%
This company
18.4%
Market median
+64% vs market
20122025
Net profit margin
22.9%
This company
8.1%
Market median
+183% vs market
20122025
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20122025
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
RA Management | Management | 2021 | — | — |
KD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tårnfalke Holding 2 ApS | Company | 100.0% | 100.0% | 2025 |
JAIS OG MANDRUP INVEST ApS | Company | 25.0% | 25.0% | 2001 |
TÅRNFALKE HOLDING ApS | Company | 66.7% | 66.7% | 1997 |
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Tårnfalke Holding 2 ApS
A.C. STILLADSER A/S Board members of A.C. STILLADSER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Mandrup Olsen | Chief Executive Officer | 0 companies |
| René Aastrand | Management | 0 companies |
| Kewin Dahlgren Hansen | Chief Executive Officer | 0 companies |
| Tage Dahlgren Nielsen | Chairman | 0 companies |
| Jan Gert Hansen | Board of Directors | 0 companies |
| Kim Lang Sørensen | Board of Directors | 0 companies |
| Dick Meyer Normann | Board of Directors | 0 companies |
| Michael Dalby Nielsen | Board of Directors | 0 companies |
| Klaus Hørberg | Board of Directors | 0 companies |
| Børge Jacobsen | Board of Directors | 0 companies |
| Anne Nielsen | Board of Directors | 0 companies |