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APSActiveCVR 10025028Stationsvej 17Activities of holding companies · NACE 6421Est. 2000— employees
Revenue 2024
DKK -99K
-396% vs 2023
EBITDA margin
100.0%
-396% vs 2023
Equity ratio
80.7%
Financial strength
Net profit 2024
DKK 1,7M
+960% vs 2023
| Revenue | DKK -99K | -396% |
| EBITDA | DKK -99K | -396% |
| Net profit | DKK 1,7M | +960% |
| Total assets | DKK 7,5M | +28% |
| Equity | DKK 6M | +36% |
| Employees | — | — |
Legal name
TOP-TAGDÆKNING ApS
CVR number
10025028
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
20. marts 2000
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er tagdækning- og entreprenørvirksomhed.
Address
Stationsvej 17
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83 | 40 | 9 | 78 | 41 | 24 | 93 | 66 | 22 | -4 | -11 | 34 | -99 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 38 | -35 | -69 | 47 | -6 | -10 | 66 | 17 | 22 | -4 | -11 | 34 | -99 |
| Depreciation & amort. | -17 | -34 | -34 | -34 | -34 | -34 | -34 | -34 | -34 | -34 | -34 | -34 | -24 |
| EBIT | 22 | -70 | -104 | 13 | -40 | -45 | 32 | -18 | -13 | -38 | -45 | -1 | -124 |
| Net financials | -486 | 223 | 153 | -38 | 56 | 65 | 519 | 631 | 716 | 812 | 356 | -200 | 1.768 |
| Profit before tax | -464 | 154 | 49 | -25 | 16 | 20 | 550 | 613 | 704 | 774 | 310 | -201 | 1.645 |
| Tax | 11 | -0 | -0 | -18 | -21 | -18 | 8 | 1 | -11 | -14 | -16 | -7 | -18 |
| Net profit | -474 | 154 | 49 | -7 | 37 | 38 | 543 | 612 | 715 | 788 | 326 | -193 | 1.663 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.446 | 3.550 | 3.499 | 3.513 | 3.473 | 3.438 | 4.109 | 4.493 | 5.157 | 5.972 | 6.108 | 5.845 | 7.476 |
| Equity | 1.756 | 1.910 | 1.959 | 1.902 | 1.939 | 1.926 | 2.468 | 3.027 | 3.686 | 4.417 | 4.686 | 4.434 | 6.036 |
| Long-term debt | 1.513 | 1.443 | 1.376 | 1.389 | 1.326 | 1.261 | 1.193 | 1.124 | 1.082 | 1.001 | 920 | 839 | 0 |
| Short-term debt | 177 | 197 | 164 | 222 | 209 | 251 | 447 | 342 | 389 | 553 | 501 | 572 | 1.440 |
| Total debt | 1.690 | 1.640 | 1.540 | 1.612 | 1.535 | 1.512 | 1.640 | 1.466 | 1.471 | 1.554 | 1.422 | 1.410 | 1.440 |
EBITDA margin
-9947600.0%
This company
15.8%
Market median
-62959594% vs market
20122024
Equity ratio
80.7%
This company
38.2%
Market median
+111% vs market
20122024
Return on equity
27.5%
This company
18.4%
Market median
+49% vs market
20122024
Net profit margin
166285900.0%
This company
8.1%
Market median
+2052912246% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
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TOP-TAGDÆKNING ApS 
FAXE TAGDÆKNING ApSBoard members of TOP-TAGDÆKNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elin Marie Møller Olsen | Audit | 0 companies |