LW STILLADSER ApS — Credit Rating and Financial Key Figures
CVR number: 28711484
Dybendalsvænget 1, Klovtofte 2630 Taastrup
post@lw-stilladser.dk
tel: 71999000
www.lw-stilladser.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 650.52 | 14 373.46 | 12 306.23 | 16 139.35 | 17 607.91 |
| Employee benefit expenses | -10 561.81 | -11 346.21 | -9 747.54 | -12 191.04 | -14 657.40 |
| Other operating expenses | - 291.51 | - 129.92 | - 224.97 | -47.94 | -75.58 |
| Total depreciation | -1 490.27 | -1 547.88 | -1 326.18 | -1 451.61 | -1 813.34 |
| EBIT | 306.93 | 1 349.45 | 1 007.54 | 2 448.76 | 1 061.59 |
| Other financial income | 4.08 | 50.12 | 1.98 | ||
| Other financial expenses | -97.03 | -89.03 | - 108.10 | -54.03 | - 130.73 |
| Pre-tax profit | 209.90 | 1 264.51 | 949.56 | 2 394.73 | 932.84 |
| Income taxes | - 139.45 | - 288.30 | - 210.91 | - 470.25 | - 422.63 |
| Net earnings | 70.45 | 976.21 | 738.65 | 1 924.48 | 510.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 182.57 | 2 974.67 | 2 975.52 | 4 880.23 | 5 754.08 |
| Machinery and equipment | 2 403.70 | 1 717.11 | 1 182.95 | 827.31 | 652.97 |
| Tangible assets total | 4 586.27 | 4 691.78 | 4 158.48 | 5 707.54 | 6 407.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 583.11 | 4 677.27 | 3 346.62 | 5 476.67 | 5 686.73 |
| Current amounts owed by group member comp. | 155.44 | 2 462.91 | 1 424.23 | 17.56 | 17.56 |
| Prepayments and accrued income | 71.47 | 42.04 | 29.51 | 29.13 | 105.05 |
| Current other receivables | 139.38 | 88.93 | 40.55 | 31.74 | 104.29 |
| Short term receivables total | 3 949.41 | 7 271.15 | 4 840.91 | 5 555.10 | 5 913.63 |
| Cash and bank deposits | 2 563.78 | 306.29 | |||
| Cash and cash equivalents | 2 563.78 | 306.29 | |||
| Balance sheet total (assets) | 11 099.45 | 11 962.93 | 8 999.39 | 11 262.64 | 12 626.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 300.00 | 600.00 | 600.00 | 900.00 | |
| Retained earnings | 3 843.33 | 3 313.78 | 3 689.98 | 3 528.63 | 5 453.11 |
| Profit of the financial year | 70.45 | 976.21 | 738.65 | 1 924.48 | 510.21 |
| Shareholders equity total | 4 343.77 | 5 019.98 | 5 158.63 | 6 483.11 | 6 093.32 |
| Provisions | 236.05 | 181.30 | 109.75 | 143.00 | 253.07 |
| Non-current leasing loans | 839.93 | 232.75 | 209.34 | 125.64 | 248.67 |
| Non-current liabilities total | 839.93 | 232.75 | 209.34 | 125.64 | 248.67 |
| Current loans from credit institutions | 676.29 | 706.27 | 454.35 | 599.04 | 141.78 |
| Current trade creditors | 111.08 | 111.08 | 214.42 | 35.59 | 35.59 |
| Current owed to group member | 574.71 | 2 612.18 | |||
| Short-term deferred tax liabilities | 55.86 | 398.90 | 282.46 | 437.01 | 312.55 |
| Other non-interest bearing current liabilities | 4 836.46 | 5 312.65 | 2 570.44 | 2 864.55 | 2 929.80 |
| Current liabilities total | 5 679.69 | 6 528.90 | 3 521.67 | 4 510.89 | 6 031.91 |
| Balance sheet total (liabilities) | 11 099.45 | 11 962.93 | 8 999.39 | 11 262.64 | 12 626.97 |
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