A.C. STILLADSER A/S — Credit Rating and Financial Key Figures

CVR number: 77107010
Tårnfalkevej 24, 2650 Hvidovre

Company information

Official name
A.C. STILLADSER A/S
Personnel
67 persons
Established
1984
Company form
Limited company
Industry

About A.C. STILLADSER A/S

A.C. STILLADSER A/S (CVR number: 77107010) is a company from HVIDOVRE. The company recorded a gross profit of 68.9 mDKK in 2023. The operating profit was 19.8 mDKK, while net earnings were 15.4 mDKK. The profitability of the company measured by Return on Assets (ROA) was 36.2 %, which can be considered excellent and Return on Equity (ROE) was 43 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 64.8 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. A.C. STILLADSER A/S's liquidity measured by quick ratio was 1.9 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit41 055.2645 572.8154 348.2265 956.0868 922.02
EBIT4 799.41-1 926.158 433.2022 274.6319 754.50
Net earnings3 395.73-1 847.946 157.2117 125.9515 376.98
Shareholders equity total13 676.2511 828.3117 985.5233 111.4638 488.45
Balance sheet total (assets)55 040.0852 357.1049 992.0451 292.1059 441.37
Net debt11 491.149 661.0810 157.75-2 855.67-1 329.43
Profitability
EBIT-%
ROA9.0 %-3.4 %16.6 %44.0 %36.2 %
ROE20.0 %-14.5 %41.3 %67.0 %43.0 %
ROI12.2 %-5.2 %24.9 %60.7 %48.9 %
Economic value added (EVA)2 823.15-1 931.086 188.4316 628.5613 950.11
Solvency
Equity ratio24.8 %22.6 %36.0 %64.6 %64.8 %
Gearing125.5 %123.8 %81.0 %7.8 %12.1 %
Relative net indebtedness %
Liquidity
Quick ratio0.60.50.71.51.9
Current ratio0.60.50.71.51.9
Cash and cash equivalents5 668.064 982.804 411.675 438.855 976.59
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAAAAAA

Variable visualization

ROA:36.2%
Rating: 87/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:64.8%
Rating: 50/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board

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