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

CVR number: 77107010
Sydholmen 12, 2650 Hvidovre
Free credit report Annual report

Company information

Official name
A.C. STILLADSER A/S
Personnel
51 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 53.9 mDKK in 2024. The operating profit was 15.6 mDKK, while net earnings were 12.3 mDKK. The profitability of the company measured by Return on Assets (ROA) was 28 %, which can be considered excellent and Return on Equity (ROE) was 31.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 69.7 %, 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 2.3 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit45 572.8154 348.2265 956.0868 922.0253 887.14
EBIT-1 926.008 433.0022 275.0019 754.5015 633.59
Net earnings-1 848.006 157.0017 126.0015 376.9812 325.70
Shareholders equity total11 828.0017 986.0033 111.0038 488.4540 814.15
Balance sheet total (assets)52 357.0049 992.0051 292.0056 522.7858 590.11
Net debt9 661.0810 157.75-2 855.67-1 329.43-6 131.94
Profitability
EBIT-%
ROA-3.4 %16.6 %44.0 %37.2 %28.0 %
ROE-14.5 %41.3 %67.0 %43.0 %31.1 %
ROI-5.2 %24.9 %60.7 %48.9 %37.9 %
Economic value added (EVA)-3 302.785 036.1615 523.2113 440.069 912.91
Solvency
Equity ratio22.6 %36.0 %64.6 %68.1 %69.7 %
Gearing123.8 %81.0 %7.8 %12.1 %
Relative net indebtedness %
Liquidity
Quick ratio0.50.71.52.02.3
Current ratio0.50.71.52.02.3
Cash and cash equivalents4 982.804 411.675 438.855 976.596 131.94
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBAAAA

Variable visualization

ROA:28.0%
Rating: 82/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:69.7%
Rating: 53/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Chairman of the board

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