DANSK STILLADS SERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 10477530
Hammerholmen 38-42, 2650 Hvidovre
dss@danskstillads.dk
tel: 36773611

Company information

Official name
DANSK STILLADS SERVICE A/S
Personnel
337 persons
Established
1986
Company form
Limited company
Industry

About DANSK STILLADS SERVICE A/S

DANSK STILLADS SERVICE A/S (CVR number: 10477530) is a company from HVIDOVRE. The company recorded a gross profit of 122.6 mDKK in 2024. The operating profit was 54.4 mDKK, while net earnings were 46.4 mDKK. The profitability of the company measured by Return on Assets (ROA) was 36.1 %, which can be considered excellent and Return on Equity (ROE) was 63.7 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 35.2 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. DANSK STILLADS SERVICE A/S's liquidity measured by quick ratio was 0.6 which is at a low level. Thus, the company may face difficulties in addressing its short-term obligations with its available liquid assets.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit40 367.2045 928.6475 143.9184 968.88122 606.34
EBIT13 364.3814 360.8338 929.5042 008.6654 358.26
Net earnings11 196.8111 444.6032 223.0536 202.6746 392.23
Shareholders equity total40 690.6441 035.2462 158.2966 560.9679 053.18
Balance sheet total (assets)80 913.4297 631.21107 558.08120 191.46224 333.65
Net debt14 216.1628 337.2221 120.8823 048.9791 073.70
Profitability
EBIT-%
ROA18.2 %17.3 %40.5 %40.6 %36.1 %
ROE26.8 %28.0 %62.5 %56.3 %63.7 %
ROI24.5 %24.3 %53.7 %51.9 %45.8 %
Economic value added (EVA)8 131.339 180.0827 915.7129 472.0338 644.38
Solvency
Equity ratio50.3 %42.0 %57.8 %55.4 %35.2 %
Gearing35.0 %69.1 %34.0 %38.8 %121.0 %
Relative net indebtedness %
Liquidity
Quick ratio1.11.01.41.00.6
Current ratio1.11.01.41.00.6
Cash and cash equivalents14.724.2542.042 746.974 555.14
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:36.1%
Rating: 87/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:35.2%
Rating: 30/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Board member
Board member

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