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DanScaff Stilladser ApS — Credit Rating and Financial Key Figures
CVR number: 37961396
Kildebrønde Landevej 62, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 073.02 | 2 714.51 | 2 836.58 | 3 791.77 | 5 434.84 |
| Employee benefit expenses | -1 474.16 | -2 439.58 | -2 414.81 | -2 721.45 | -3 368.10 |
| Other operating expenses | -89.61 | - 289.04 | |||
| Total depreciation | - 138.88 | - 104.62 | - 136.70 | - 203.84 | - 368.74 |
| EBIT | 370.36 | 170.32 | 285.08 | 577.44 | 1 698.00 |
| Other financial income | 0.19 | 1.05 | 0.29 | 0.34 | |
| Other financial expenses | - 106.08 | - 101.72 | - 130.86 | -36.84 | -77.17 |
| Pre-tax profit | 264.47 | 69.65 | 154.51 | 540.94 | 1 620.84 |
| Income taxes | - 198.56 | -25.02 | -36.25 | - 121.90 | - 364.21 |
| Net earnings | 65.91 | 44.63 | 118.26 | 419.04 | 1 256.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 822.86 | 885.98 | 1 369.87 | 2 651.76 | 2 996.09 |
| Tangible assets total | 822.86 | 885.98 | 1 369.87 | 2 651.76 | 2 996.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 109.18 | 79.18 | 79.18 | 88.15 | 113.15 |
| Inventories total | 109.18 | 79.18 | 79.18 | 88.15 | 113.15 |
| Current trade debtors | 334.25 | 773.94 | 468.92 | 1 248.29 | 2 029.23 |
| Prepayments and accrued income | 33.19 | 68.86 | 95.75 | 102.68 | 106.87 |
| Current other receivables | 440.94 | 125.03 | 81.31 | 383.52 | 270.30 |
| Short term receivables total | 808.38 | 967.83 | 645.97 | 1 734.49 | 2 406.40 |
| Cash and bank deposits | 510.03 | 1 009.30 | |||
| Cash and cash equivalents | 510.03 | 1 009.30 | |||
| Balance sheet total (assets) | 1 740.42 | 1 932.99 | 2 605.06 | 4 474.40 | 6 524.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | -67.50 | ||||
| Retained earnings | 100.89 | 166.80 | 211.44 | 329.70 | 681.24 |
| Profit of the financial year | 65.91 | 44.63 | 118.26 | 419.04 | 1 256.63 |
| Shareholders equity total | 206.80 | 251.44 | 369.70 | 788.74 | 1 977.86 |
| Provisions | 16.34 | 120.71 | 194.47 | ||
| Non-current other liabilities | 427.22 | 104.87 | |||
| Non-current liabilities total | 427.22 | 104.87 | |||
| Current loans from credit institutions | 327.10 | 377.02 | 102.46 | 59.39 | |
| Current trade creditors | 562.84 | 762.92 | 1 737.36 | 3 145.04 | 3 116.20 |
| Current owed to participating | 60.83 | 10.76 | 10.78 | 7.88 | |
| Short-term deferred tax liabilities | 18.99 | 309.61 | |||
| Other non-interest bearing current liabilities | 155.63 | 436.73 | 368.44 | 330.76 | 918.92 |
| Current liabilities total | 1 106.40 | 1 576.67 | 2 219.02 | 3 564.96 | 4 352.60 |
| Balance sheet total (liabilities) | 1 740.42 | 1 932.99 | 2 605.06 | 4 474.40 | 6 524.94 |
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