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K.N. Tagdækning A/S
A/S
Active
CVR 10562546
Kirstensvej 2, 7600
Struer
Roofing activities
·
NACE 4341
Est. 1986 · 39 years old
44 employees
Monitor
Share
Denmark
/
Companies
/
Roofing activities
/
K.N. Tagdækning A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
70M
52M
35M
17M
0M
2021: 27M
27M
2021
2022: 32M (+19% vs 2021)
32M
+19%
2022
2023: 38M (+19% vs 2022)
38M
+19%
2023
2024: 56M (+47% vs 2023)
56M
+47%
2024
2025: 41M (-27% vs 2024)
41M
-27%
2025
EBITDA
DKK millions
22M
17M
11M
6M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 12M (+200% vs 2022)
12M
+200%
2023
2024: 18M (+50% vs 2023)
18M
+50%
2024
2025: 13M (-28% vs 2024)
13M
-28%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
41.027
55.938
37.838
31.797
27.008
Staff expenses
-28.064
-38.407
-25.782
-27.349
-25.001
EBITDA
12.964
17.531
12.056
4.448
2.007
Depreciation & amort.
-2.004
-2.493
-1.323
-1.148
-876
EBIT
10.959
15.038
10.733
3.301
1.131
Net financials
434
671
270
260
62
Profit before tax
11.394
15.709
11.003
3.561
1.193
Tax
2.516
3.494
2.587
773
247
Net profit
8.877
12.214
8.416
2.787
946
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
32.937
35.219
33.680
28.744
28.936
Equity
12.885
13.007
15.774
10.145
8.298
Long-term debt
2.733
4.149
3.518
4.839
5.671
Short-term debt
17.319
18.062
14.314
13.760
14.968
Total debt
20.052
22.211
17.832
18.599
20.639
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31,6 %
This company
2021
2025
Equity ratio
39,1 %
This company
38,2 %
Market median
This company
Market median
2% above market
2021
2025
Return on equity
68,9 %
This company
18,4 %
Market median
This company
Market median
274% above market
2021
2025
Net profit margin (of gross profit)
21,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,25×
This company
2021
2025
Debt / equity
1,56×
This company
0,62×
Market median
This company
Market median
152% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on K.N. Tagdækning A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
