STILLADSGRUPPEN KØBENHAVN A/S — Credit Rating and Financial Key Figures

CVR number: 33508646
Guldalderen 42, Fløng 2640 Hedehusene
stilladsgruppen@mail.dk
tel: 25214359
www.sg-k.dk
Free credit report Annual report

Company information

Official name
STILLADSGRUPPEN KØBENHAVN A/S
Personnel
25 persons
Established
2011
Domicile
Fløng
Company form
Limited company
Industry

About STILLADSGRUPPEN KØBENHAVN A/S

STILLADSGRUPPEN KØBENHAVN A/S (CVR number: 33508646) is a company from Høje-Taastrup. The company recorded a gross profit of 29.5 mDKK in 2024. The operating profit was 7043.1 kDKK, while net earnings were 4902.2 kDKK. The profitability of the company measured by Return on Assets (ROA) was 20.1 %, which can be considered excellent and Return on Equity (ROE) was 28 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 44.5 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. STILLADSGRUPPEN KØBENHAVN A/S's liquidity measured by quick ratio was 0.6 which is at a low level. Thus, the company may face difficulties in addressing its short-term obligations with its available liquid assets.

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 profit21 306.1419 087.2521 027.9423 103.5829 522.39
EBIT5 858.773 849.613 058.964 195.307 043.09
Net earnings4 466.582 862.322 125.972 984.004 902.16
Shareholders equity total17 275.1314 437.4515 563.4216 547.4218 449.59
Balance sheet total (assets)27 702.7428 878.7926 266.8829 829.8541 445.02
Net debt2 512.5310 127.065 357.976 047.6012 843.38
Profitability
EBIT-%
ROA24.1 %13.6 %11.1 %15.1 %20.1 %
ROE29.7 %18.1 %14.2 %18.6 %28.0 %
ROI29.0 %15.5 %12.2 %16.9 %22.4 %
Economic value added (EVA)3 691.341 822.881 039.882 083.764 114.08
Solvency
Equity ratio62.4 %50.0 %59.3 %55.5 %44.5 %
Gearing24.3 %70.1 %37.2 %45.6 %70.6 %
Relative net indebtedness %
Liquidity
Quick ratio1.30.50.80.80.6
Current ratio1.30.50.80.80.6
Cash and cash equivalents1 679.44433.771 495.66179.83
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:20.1%
Rating: 74/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:44.5%
Rating: 36/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board

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