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DANSK STILLADS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29625743
Hammerholmen 40, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 373 310.11 | 547 572.19 | |||
| Other operating income | 2 228.43 | 8 406.14 | |||
| Costs of manufacturing | - 239 814.28 | - 348 906.91 | |||
| Gross profit | 54 393.71 | 80 670.56 | 93 697.08 | 133 495.83 | 198 665.28 |
| Costs of management | -28 412.04 | -28 249.94 | -33 732.23 | -55 097.99 | -68 932.71 |
| Costs of distribution | -12 082.15 | -11 724.31 | -13 610.48 | -18 915.07 | -19 492.15 |
| EBIT | 13 899.51 | 40 696.31 | 46 354.37 | 61 711.20 | 118 646.55 |
| Other financial income | 731.69 | 839.52 | 487.11 | 475.98 | 616.47 |
| Other financial expenses | -1 034.67 | - 832.64 | - 795.15 | -2 946.39 | -3 659.66 |
| Income from other inv. held as non-curr. assets | 15.07 | 19.11 | 19.80 | 62.18 | |
| Net income from associates (fin.) | 602.81 | 517.78 | 267.68 | 3 868.51 | 979.33 |
| Pre-tax profit | 14 214.41 | 41 240.07 | 46 333.81 | 63 109.29 | 116 644.87 |
| Income taxes | -2 439.09 | -8 900.58 | -10 055.96 | -13 840.32 | -26 408.84 |
| Net earnings | 11 775.32 | 32 339.49 | 36 277.85 | 49 268.97 | 90 236.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 2 700.00 | 2 400.00 | 2 100.00 | 19 181.35 | 15 984.46 |
| Intangible assets total | 2 700.00 | 2 400.00 | 2 100.00 | 19 181.35 | 15 984.46 |
| Land and waters | 13 345.37 | 13 242.34 | 20 506.93 | 44 962.36 | 64 982.96 |
| Buildings | 36 293.32 | 36 477.53 | 38 790.33 | 70 206.56 | 116 848.54 |
| Machinery and equipment | 9 402.53 | 11 072.31 | 13 883.16 | 14 449.92 | 16 230.20 |
| Tangible assets total | 59 041.23 | 60 792.19 | 73 180.42 | 129 618.84 | 198 061.71 |
| Participating interests | 3 573.16 | 3 940.94 | 4 083.62 | 4 825.20 | 5 604.53 |
| Investments total | 3 573.16 | 3 940.94 | 4 083.62 | 4 825.20 | 5 604.53 |
| Non-current loans receivable | 178.35 | 178.35 | 178.35 | 178.35 | 213.44 |
| Long term receivables total | 178.35 | 178.35 | 178.35 | 178.35 | 213.44 |
| Inventories total | |||||
| Current trade debtors | 31 858.64 | 34 852.38 | 31 192.59 | 64 027.18 | 98 915.39 |
| Current owed by particip. interest comp. | 7 087.73 | 9 543.70 | 9 852.05 | 9 468.90 | 7 945.17 |
| Prepayments and accrued income | 90.92 | 193.23 | 281.58 | 287.56 | 849.92 |
| Current other receivables | 565.21 | 500.72 | 508.81 | 1 216.72 | 3 566.60 |
| Current deferred tax assets | 0.00 | 859.03 | |||
| Short term receivables total | 39 602.50 | 45 090.03 | 41 835.03 | 75 000.37 | 112 136.11 |
| Cash and bank deposits | 23.46 | 1 331.88 | 4 838.58 | 5 981.83 | 5 514.41 |
| Cash and cash equivalents | 23.46 | 1 331.88 | 4 838.58 | 5 981.83 | 5 514.41 |
| Balance sheet total (assets) | 105 118.69 | 113 733.38 | 126 215.99 | 234 785.94 | 337 514.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 7 400.00 | 21 200.00 | 4 500.00 | 12 000.00 | |
| Other reserves | 2 352.28 | 2 720.06 | 2 862.74 | 3 604.32 | 4 383.65 |
| Retained earnings | 11 809.20 | -5 759.14 | 12 795.99 | 33 266.95 | 41 580.15 |
| Profit of the financial year | 11 775.32 | 32 339.49 | 36 277.85 | 49 268.97 | 90 236.04 |
| Minority interest (BS) | 8 326.13 | 12 402.02 | 15 343.70 | 28 625.69 | 50 802.13 |
| Shareholders equity total | 41 962.93 | 63 202.43 | 72 080.27 | 115 065.94 | 199 301.97 |
| Provisions | 1 339.06 | 1 169.42 | 1 894.34 | 3 489.32 | 5 742.77 |
| Non-current loans from credit institutions | 17 292.68 | 15 369.59 | 9 707.05 | 19 178.88 | 26 870.68 |
| Non-current deferred tax liabilities | 4 349.76 | ||||
| Non-current liabilities total | 21 642.44 | 15 369.59 | 9 707.05 | 19 178.88 | 26 870.68 |
| Current loans from credit institutions | 10 264.61 | 3 593.25 | 2 289.49 | 22 001.84 | 38 600.32 |
| Advances received | 108.21 | ||||
| Current trade creditors | 3 516.42 | 3 074.53 | 7 660.58 | 9 028.83 | 11 911.51 |
| Current owed to participating | 4 877.56 | 4 848.47 | 10 515.63 | 22 919.76 | 9 335.79 |
| Short-term deferred tax liabilities | 424.97 | 1 353.28 | 1 412.89 | 15 517.97 | |
| Other non-interest bearing current liabilities | 21 090.69 | 21 122.43 | 20 655.75 | 27 475.20 | 45 751.61 |
| Current liabilities total | 40 174.25 | 33 991.95 | 42 534.33 | 97 051.81 | 105 599.23 |
| Balance sheet total (liabilities) | 105 118.69 | 113 733.38 | 126 215.99 | 234 785.94 | 337 514.66 |
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