Riskpilot← Back to searchSign inGet full accessNLT TAGDÆKNING ApS
APSActiveCVR 19266907Smørum Bygade 20Roofing activities · NACE 4341Est. 199616 employeeswww.nyttag.dk
Revenue 2025
DKK 13,4M
+3% vs 2024
EBITDA margin
8.1%
-56% vs 2024
Equity ratio
27.5%
Financial strength
Net profit 2025
DKK 627K
-62% vs 2024
| Revenue | DKK 13,4M | +3% |
| EBITDA | DKK 1,1M | -56% |
| Net profit | DKK 627K | -62% |
| Total assets | DKK 11M | -14% |
| Equity | DKK 3M | -22% |
| Employees | 16 | — |
Legal name
NLT TAGDÆKNING ApS
CVR number
19266907
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
1. maj 1996
Share capital
DKK 50.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive tagdækkervirksomhed samt anden i forbindelse hermed stående virksomhed.
Address
Smørum Bygade 20
Phone
+4544683300
Email
nyttag@nyttag.dk
Website
www.nyttag.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.530 | -2.001 | -3.361 | 9.982 | 7.919 | 9.196 | 7.196 | 6.842 | 13.160 | 10.110 | 8.564 | 13.407 | 12.998 | 13.392 |
| Staff expenses | -0 | -0 | -0 | -6.909 | -6.879 | -8.049 | -6.604 | -6.371 | -10.037 | -8.497 | -7.227 | -11.540 | -10.518 | -12.270 |
| EBITDA | 1.480 | -457 | -1.203 | 3.019 | 1.040 | 1.146 | 591 | 432 | 3.123 | 1.613 | 1.328 | 1.782 | 2.448 | 1.081 |
| Depreciation & amort. | -0 | -0 | -0 | -172 | -172 | -188 | -237 | -220 | -247 | -323 | -316 | -285 | -281 | -214 |
| EBIT | 1.480 | -457 | -1.203 | 2.847 | 867 | 958 | 354 | 213 | 2.875 | 1.290 | 1.011 | 1.497 | 2.167 | 867 |
| Net financials | 99 | -188 | -21 | 199 | 155 | 147 | 151 | 104 | 201 | 135 | 158 | 209 | -44 | -35 |
| Profit before tax | 1.579 | -500 | -1.182 | 3.046 | 1.022 | 1.105 | 505 | 317 | 3.077 | 1.425 | 1.169 | 1.706 | 2.123 | 832 |
| Tax | 405 | -130 | -294 | 709 | 233 | 269 | 120 | 75 | 685 | 319 | 264 | 402 | 479 | 205 |
| Net profit | 1.174 | -371 | -888 | 2.337 | 789 | 836 | 386 | 241 | 2.392 | 1.106 | 905 | 1.304 | 1.644 | 627 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.397 | 13.881 | 11.152 | 13.929 | 20.362 | 24.934 | 10.330 | 7.445 | 11.542 | 7.230 | 11.335 | 15.789 | 12.743 | 10.968 |
| Equity | 3.420 | 2.621 | 3.139 | 4.589 | 2.892 | 2.939 | 2.325 | 2.181 | 4.333 | 3.038 | 2.844 | 3.247 | 3.892 | 3.018 |
| Long-term debt | 377 | 0 | 0 | 0 | 0 | 0 | 0 | 256 | 390 | 725 | 40 | 0 | 398 | 369 |
| Short-term debt | 4.287 | -10.801 | 7.597 | 8.543 | 16.803 | 21.367 | 7.253 | 4.544 | 5.851 | 3.077 | 7.875 | 11.281 | 7.119 | 6.569 |
| Total debt | 4.664 | -10.801 | 7.597 | 8.543 | 16.803 | 21.367 | 7.253 | 4.800 | 6.241 | 3.801 | 7.915 | 11.281 | 7.516 | 6.937 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20122025
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
20122025
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
20122025
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20122025
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20122025
Debt / equity
2.63×
This company
0.62×
Market median
-324% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Management | Management | 1996 | — | — |
ET | Audit | 1996 | — | — |
JK Management | Management | 2025 | — | — |
OK Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JK Holding, Smørum ApS | Company | 66.7% | 25.0% | 2017 |
OKP HOLDING, SMØRUM ApS | Company | 15.0% | 66.7% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JK Holding, Smørum ApS
NLT TAGDÆKNING ApS Board members of NLT TAGDÆKNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jens Kampmann | Management | 0 companies |
| Ole Kampmann | Chief Executive Officer | 0 companies |
| Niels-Jørn Raahauge Jørgensen | Board of Directors | 0 companies |
| Jens Møller Jensen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |