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Aros Stilladser ApS
APS
Active
Reklamebeskyttelse
CVR 40824898
Høgemosevænget 22, 8380
Trige
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2019 · 6 years old
25 employees
www.arosstilladser.dk
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Other specialised construction activities n.e.c.
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Aros Stilladser ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
13M
2021
15M
2022
16M
2023
15M
2024
15M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2021
4M
0%
2022
4M
0%
2023
2M
-50%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.285
14.682
16.353
14.702
14.648
Staff expenses
-9.151
-10.784
-12.054
-12.407
-12.597
EBITDA
4.134
3.898
4.299
2.296
2.043
Depreciation & amort.
-200
-200
-200
-200
-100
EBIT
3.934
3.698
4.099
2.096
1.943
Net financials
-239
-193
-168
-171
-264
Profit before tax
3.695
3.505
3.931
1.925
1.679
Tax
819
780
877
423
399
Net profit
2.876
2.725
3.054
1.502
1.279
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.877
11.241
12.416
14.277
8.516
Equity
3.789
3.314
3.768
1.670
1.449
Long-term debt
1.137
1.108
1.216
771
532
Short-term debt
2.951
6.819
7.432
11.836
6.535
Total debt
4.088
7.928
8.648
12.607
7.067
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.9%
This company
2021
2025
Soliditetsgrad
17.0%
This company
38.2%
Market median
-55% vs market
2021
2025
Egenkapitalforrentning
88.3%
This company
18.4%
Market median
+380% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
8.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.72×
This company
2021
2025
Gæld/egenkapital
4.88×
This company
0.62×
Market median
-687% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Aros Stilladser ApS
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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
