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Nordsjællands Stilladser ApS — Credit Rating and Financial Key Figures

CVR number: 41855169
Frederiksborgvej 62 A, 3650 Ølstykke
fw@wolff-svendsen.dk
tel: 47676232
https://nordstillads.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit3 768.175 043.773 843.634 931.26
Employee benefit expenses-4 343.56-4 282.51-2 994.49-3 097.66
Other operating expenses-77.95
Total depreciation- 655.77- 613.98- 586.69- 581.75
EBIT-1 231.17147.28262.441 173.90
Other financial income0.98
Other financial expenses- 124.02-78.59- 141.74-73.38
Pre-tax profit-1 355.1968.69120.711 101.49
Income taxes286.65-37.80- 249.60
Net earnings-1 068.5468.6982.91851.90

Assets (kDKK)

2021
2022
2023
2024
Goodwill170.83120.8370.8320.83
Intangible assets total170.83120.8370.8320.83
Buildings5 065.774 525.174 249.585 105.67
Machinery and equipment33.139.74
Tangible assets total5 098.904 534.914 249.585 105.67
Investments total24.0024.0024.0065.00
Long term receivables total
Inventories total
Current trade debtors566.66602.361 747.622 580.31
Current amounts owed by group member comp.129.75656.25493.23201.00
Prepayments and accrued income177.05106.91146.88133.28
Current other receivables35.005.0024.00
Current deferred tax assets274.08274.08
Short term receivables total1 147.551 674.602 392.732 938.59
Cash and bank deposits295.10329.0683.35218.37
Cash and cash equivalents295.10329.0683.35218.37
Balance sheet total (assets)6 736.386 683.406 820.498 348.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Retained earnings91.74160.00228.69311.60
Profit of the financial year-1 068.5468.6982.91851.90
Shareholders equity total- 936.79268.69351.601 203.50
Provisions12.5737.80126.26
Non-current leasing loans319.38170.69257.03
Non-current owed to group member5 873.434 193.964 901.912 348.24
Non-current deferred tax liabilities737.50
Non-current liabilities total6 192.814 364.654 901.913 342.77
Current loans from credit institutions144.00148.69105.98329.77
Current trade creditors138.56317.81509.53526.86
Current owed to group member1 976.26
Short-term deferred tax liabilities13.40161.13
Other non-interest bearing current liabilities1 184.411 378.08806.67681.92
Accruals and deferred income205.49107.00
Current liabilities total1 480.362 050.071 529.183 675.93
Balance sheet total (liabilities)6 748.956 683.406 820.498 348.46
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