Riskpilot← Back to searchSign inGet full accessHETAG TAGMATERIALER A/S
A/SDissolvedCVR 10031176Stiftsvej 13, st.Engroshandel med træ, trælast og byggematerialer · NACE 467310Est. 198523 employees
Revenue 2022
DKK 29,2M
+26% vs 2021
EBITDA margin
57.8%
+57% vs 2021
Equity ratio
49.3%
Financial strength
Net profit 2022
DKK 12,8M
+55% vs 2021
| Revenue | DKK 29,2M | +26% |
| EBITDA | DKK 16,9M | +57% |
| Net profit | DKK 12,8M | +55% |
| Total assets | DKK 47,8M | +25% |
| Equity | DKK 23,6M | +33% |
| Employees | 23 | — |
Legal name
HETAG TAGMATERIALER A/S
CVR number
10031176
Legal form
Aktieselskab
NACE code
467310 · Engroshandel med træ, trælast og byggematerialer
Founded
5. december 1985
Share capital
DKK 1.200.000
Employees
23 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening.
Address
Stiftsvej 13, st.
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.707 | 7.839 | 13.921 | 12.662 | 13.117 | 15.913 | 13.156 | 14.998 | 23.188 | 29.189 |
| Staff expenses | -7.623 | -6.603 | -6.383 | -7.004 | -7.386 | -8.019 | -8.254 | -9.574 | -12.176 | -12.320 |
| EBITDA | 2.084 | 1.236 | 7.539 | 5.658 | 5.731 | 7.894 | 4.902 | 5.423 | 10.718 | 16.869 |
| Depreciation & amort. | -213 | -111 | -102 | -91 | -66 | -100 | -266 | -300 | -0 | -331 |
| EBIT | 1.871 | 1.124 | 7.437 | 5.567 | 5.665 | 7.794 | 4.637 | 5.124 | 10.718 | 16.539 |
| Net financials | -42 | -54 | -4 | -49 | -22 | -27 | -73 | -67 | -80 | -43 |
| Profit before tax | 1.829 | 1.071 | 7.433 | 5.517 | 5.643 | 7.767 | 4.563 | 5.057 | 10.639 | 16.495 |
| Tax | 493 | 365 | 1.775 | 1.299 | 1.286 | 1.784 | 1.082 | 1.114 | 2.406 | 3.713 |
| Net profit | 1.335 | 706 | 5.658 | 4.218 | 4.357 | 5.983 | 3.481 | 3.943 | 8.233 | 12.783 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.050 | 23.128 | 24.817 | 26.950 | 27.553 | 27.398 | 28.570 | 32.765 | 38.244 | 47.841 |
| Equity | 12.122 | 7.828 | 13.486 | 17.704 | 12.061 | 14.045 | 12.526 | 12.469 | 17.788 | 23.588 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 232 | 687 | 0 | 0 |
| Short-term debt | 15.928 | 15.301 | 11.330 | 9.246 | 15.491 | 13.149 | 15.618 | 19.441 | 20.328 | 24.128 |
| Total debt | 15.928 | 15.301 | 11.330 | 9.246 | 15.491 | 13.149 | 15.850 | 20.127 | 20.328 | 24.128 |
EBITDA margin
57.8%
This company
15.8%
Market median
+266% vs market
20132022
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
20132022
Return on equity
54.2%
This company
18.4%
Market median
+195% vs market
20132022
Net profit margin
43.8%
This company
8.1%
Market median
+441% vs market
20132022
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20132022
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
20132022
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
VC Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDIC WATERPROOFING HOLDING DK ApS | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of HETAG TAGMATERIALER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Paul Erik Rask | Chief Executive Officer | 0 companies |
| Vagn Clausen | Management | 0 companies |
| Carsten Ipsen | Board of Directors | 0 companies |
| Fredrik Emilson | Board of Directors | 0 companies |
| Holger Carsten Hansen | Chairman | 0 companies |
| Bo-Lennart Nilsson | Board of Directors | 0 companies |
| Lennart Karl Ragnar Johansson | Chairman | 0 companies |
| Dragan Spasic | Board of Directors | 0 companies |
| Lars Jonas Olin | Board of Directors | 0 companies |
| Lars Evald Olsson | Board of Directors | 0 companies |
| Asbjørn Mosgaard Hyldgaard | Board of Directors | 0 companies |
| Per-Olof Schrewelius | Board of Directors | 0 companies |
| Martin Hans Ellis | Chairman | 0 companies |
| Søren Torp Jensen | Board of Directors | 0 companies |
| Stefan Mikael Hollander | Board of Directors | 0 companies |
| Henrik Holdorf Strandberg-Clausen | Board of Directors | 0 companies |
| Hans Jørgen Lopdrup | Board of Directors | 0 companies |
| Martin Hans Ellis | Chairman | 0 companies |
| Arne Vilhelm Sundström | Chairman | 0 companies |