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ØENS STILLADSER ApS — Credit Rating and Financial Key Figures
CVR number: 18827735
Hammerholmen 34, 2650 Hvidovre
mail@oensstilladser.dk
tel: 26729000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 809.79 | 7 710.82 | 10 557.39 | 13 654.98 | 7 337.49 |
| Employee benefit expenses | -5 966.06 | -5 726.08 | -7 965.32 | -9 794.35 | -5 253.52 |
| Total depreciation | - 515.39 | - 636.73 | - 668.19 | - 767.90 | - 453.44 |
| EBIT | 328.34 | 1 348.01 | 1 923.88 | 3 092.73 | 1 630.52 |
| Other financial income | 1.80 | 44.34 | 55.05 | 107.71 | |
| Other financial expenses | -34.76 | -66.54 | -82.36 | -64.10 | 2.88 |
| Pre-tax profit | 293.58 | 1 283.27 | 1 885.85 | 3 083.68 | 1 741.11 |
| Income taxes | -67.08 | - 287.48 | - 434.76 | - 690.33 | - 416.31 |
| Net earnings | 226.50 | 995.79 | 1 451.10 | 2 393.35 | 1 324.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3 295.09 | 2 707.04 | 3 291.99 | 4 243.45 | 4 554.21 |
| Tangible assets total | 3 295.09 | 2 707.04 | 3 291.99 | 4 243.45 | 4 554.21 |
| Investments total | 7.50 | 7.50 | 7.50 | 247.33 | 247.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 963.50 | 1 005.53 | 1 562.88 | 2 165.53 | 3 798.06 |
| Current amounts owed by group member comp. | 50.36 | 103.19 | 2 061.67 | ||
| Prepayments and accrued income | 103.53 | 147.12 | 98.30 | 178.58 | 127.67 |
| Current other receivables | 14.25 | 14.19 | 61.52 | 77.75 | 90.55 |
| Short term receivables total | 1 081.28 | 1 217.19 | 1 825.89 | 4 483.53 | 4 016.29 |
| Cash and bank deposits | 736.83 | 2 251.56 | 2 662.90 | 641.87 | 348.91 |
| Cash and cash equivalents | 736.83 | 2 251.56 | 2 662.90 | 641.87 | 348.91 |
| Balance sheet total (assets) | 5 120.70 | 6 183.30 | 7 788.29 | 9 616.17 | 9 166.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 68.75 | 68.75 | 68.75 | 68.75 | 68.75 |
| Shares repurchased | 3 000.00 | ||||
| Retained earnings | 1 681.74 | 1 908.24 | 2 904.03 | 1 355.13 | 3 748.48 |
| Profit of the financial year | 226.50 | 995.79 | 1 451.10 | 2 393.35 | 1 324.80 |
| Shareholders equity total | 1 976.99 | 2 972.78 | 4 423.88 | 6 817.23 | 5 142.03 |
| Provisions | 487.02 | 417.60 | 385.12 | 387.93 | 472.18 |
| Non-current liabilities total | |||||
| Advances received | 55.91 | 88.54 | 91.74 | ||
| Current trade creditors | 245.29 | 251.00 | 49.26 | 509.62 | 900.08 |
| Current owed to group member | 1 015.15 | 1 039.53 | 1 265.98 | 1 303.01 | |
| Short-term deferred tax liabilities | 133.72 | 356.91 | 467.24 | 687.52 | 332.07 |
| Other non-interest bearing current liabilities | 1 262.53 | 1 145.48 | 1 140.89 | 1 125.33 | 925.64 |
| Current liabilities total | 2 656.68 | 2 792.91 | 2 979.29 | 2 411.01 | 3 552.54 |
| Balance sheet total (liabilities) | 5 120.70 | 6 183.30 | 7 788.29 | 9 616.17 | 9 166.74 |
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