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ASA STILLADSSERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 25583906
Gammel Kongevej 99, 1850 Frederiksberg C
tel: 40408090
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 179.898 229.2614 572.6218 254.267 518.18
Employee benefit expenses-8 082.79-7 789.60-8 442.14-9 186.70-12 084.80
Total depreciation-1 072.79-1 114.05-1 250.97-1 145.81- 646.24
EBIT1 024.31- 674.404 879.507 921.75-5 212.86
Other financial income9.1025.830.199.48
Other financial expenses-49.83-91.34-97.59- 189.04- 178.38
Pre-tax profit983.58- 765.744 807.757 732.90-5 381.76
Income taxes- 243.81129.43-1 081.53-1 930.23932.34
Net earnings739.77- 636.313 726.225 802.67-4 449.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment7 460.436 840.428 086.391 593.132 907.18
Tangible assets total7 460.436 840.428 086.391 593.132 907.18
Investments total4.88
Long term receivables total
Inventories total
Current trade debtors3 135.474 520.028 124.8817 119.974 478.66
Current amounts owed by group member comp.156.93160.161 106.93
Prepayments and accrued income89.0455.1355.13473.14956.99
Current other receivables154.80206.00209.7682.94371.11
Short term receivables total3 536.244 941.319 496.7017 676.065 806.76
Cash and bank deposits91.871 127.97197.62
Cash and cash equivalents91.871 127.97197.62
Balance sheet total (assets)10 996.6711 781.7317 674.9620 397.158 916.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00400.00400.00
Shares repurchased3 250.002 400.00
Retained earnings3 006.933 746.70- 139.61911.616 714.28
Profit of the financial year739.77- 636.313 726.225 802.67-4 449.42
Shareholders equity total3 871.703 235.396 961.619 514.282 664.86
Provisions686.06556.63818.881 091.57159.23
Non-current owed to group member26.281 516.48
Non-current other liabilities338.15
Non-current deferred tax liabilities338.15104.491 657.53
Non-current liabilities total364.431 854.63104.491 657.53
Current loans from credit institutions486.11840.561 301.9535.42
Current trade creditors2 602.131 596.472 315.845 956.181 469.66
Current owed to group member665.29889.60
Short-term deferred tax liabilities161.41161.41819.281 656.98
Other non-interest bearing current liabilities2 159.533 536.643 401.741 069.712 057.50
Accruals and deferred income1 951.181 072.4518.61
Current liabilities total6 074.486 135.089 789.998 133.776 092.35
Balance sheet total (liabilities)10 996.6711 781.7317 674.9620 397.158 916.43
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