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F.M. STILLADSSERVICE AMAGER INTERNATIONAL A/S — Credit Rating and Financial Key Figures
CVR number: 17746448
Bregnegangen 19, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 167.88 | 3 977.01 | 3 461.82 | 1 796.67 | 206.22 |
| Employee benefit expenses | -5 107.86 | -4 834.58 | -2 855.15 | -2 214.97 | -1 349.40 |
| Total depreciation | - 270.87 | - 373.73 | - 508.61 | - 407.71 | -46.77 |
| EBIT | 789.15 | -1 231.30 | 98.05 | -10.59 | -1 189.94 |
| Other financial income | 2.89 | 0.70 | 98.91 | 0.97 | |
| Other financial expenses | -24.95 | -17.95 | -0.33 | -0.01 | |
| Pre-tax profit | 767.09 | -1 249.25 | 98.42 | 88.32 | -1 188.98 |
| Income taxes | - 145.05 | 268.70 | -26.56 | -50.83 | 260.55 |
| Net earnings | 622.04 | - 980.55 | 71.86 | 37.49 | - 928.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 869.71 | 987.75 | 1 203.58 | 107.47 | 30.71 |
| Tangible assets total | 869.71 | 987.75 | 1 203.58 | 107.47 | 30.71 |
| Investments total | 105.00 | 105.00 | 105.00 | 204.83 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 379.23 | 1 947.93 | 1 199.05 | 1 797.97 | 1 283.54 |
| Prepayments and accrued income | 40.74 | 42.17 | 39.39 | ||
| Current other receivables | 50.47 | 105.22 | 61.09 | 61.01 | 82.41 |
| Current deferred tax assets | 236.29 | 209.73 | 158.91 | 419.46 | |
| Short term receivables total | 2 470.43 | 2 331.60 | 1 509.27 | 2 017.89 | 1 785.40 |
| Cash and bank deposits | 3 377.55 | 3 259.26 | 3 294.74 | 3 162.05 | 2 489.06 |
| Cash and cash equivalents | 3 377.55 | 3 259.26 | 3 294.74 | 3 162.05 | 2 489.06 |
| Balance sheet total (assets) | 6 822.69 | 6 683.61 | 6 112.59 | 5 492.25 | 4 305.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 830.00 | 1 830.00 | 1 830.00 | 1 830.00 | 1 830.00 |
| Retained earnings | 3 208.76 | 3 830.81 | 2 850.26 | 2 922.12 | 2 959.61 |
| Profit of the financial year | 622.04 | - 980.55 | 71.86 | 37.49 | - 928.43 |
| Shareholders equity total | 5 660.81 | 4 680.26 | 4 752.12 | 4 789.61 | 3 861.18 |
| Provisions | 32.41 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 228.13 | 100.33 | 693.02 | ||
| Current owed to group member | 169.70 | 1 319.57 | 319.56 | 319.56 | 319.56 |
| Short-term deferred tax liabilities | 149.86 | ||||
| Other non-interest bearing current liabilities | 581.79 | 583.45 | 347.89 | 383.07 | 124.43 |
| Current liabilities total | 1 129.48 | 2 003.35 | 1 360.47 | 702.64 | 443.99 |
| Balance sheet total (liabilities) | 6 822.69 | 6 683.61 | 6 112.59 | 5 492.25 | 4 305.17 |
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