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MARS STILLADSER A/S
A/S
Active
CVR 33384297
Fabrikvej 1, 8260
Viby J
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2011 · 15 years old
13 employees
Overvåg
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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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MARS STILLADSER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
6M
2021
7M
2022
5M
2023
4M
2024
4M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2021
1M
+100%
2022
0M
-100%
2023
-1M
-100%
2024
-1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.089
6.579
5.113
4.358
4.382
Staff expenses
-5.678
-5.675
-5.109
-5.508
-5.335
EBITDA
411
903
4
-1.149
-952
Depreciation & amort.
-273
-219
-198
-225
-208
EBIT
138
685
-194
-1.374
-1.160
Net financials
-67
-109
-409
-240
-260
Profit before tax
71
576
-603
-1.614
-1.420
Tax
16
131
-88
-340
-55
Net profit
55
445
-515
-1.274
-1.365
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.621
13.317
13.186
14.736
12.196
Equity
5.378
5.705
5.189
3.915
2.550
Long-term debt
2.500
516
534
1.118
952
Short-term debt
5.515
6.614
7.068
9.648
8.695
Total debt
8.016
7.129
7.602
10.765
9.646
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-21.7%
This company
2021
2025
Soliditetsgrad
20.9%
This company
38.2%
Market median
-45% vs market
2021
2025
Egenkapitalforrentning
-53.5%
This company
18.4%
Market median
-391% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-31.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.36×
This company
2021
2025
Gæld/egenkapital
3.78×
This company
0.62×
Market median
-510% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on MARS STILLADSER A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
