Riskpilot← Back to searchSign inGet full accessTagoca Holding ApS
APSActiveCVR 20267836Christiansholms Tværvej 11Activities of insurance agents and brokers · NACE 6622Est. 19971 employees
Revenue 2024
DKK 4,9M
+2% vs 2023
EBITDA margin
52.4%
-9% vs 2023
Equity ratio
81.5%
Financial strength
Net profit 2024
DKK 6,5M
+114% vs 2023
| Revenue | DKK 4,9M | +2% |
| EBITDA | DKK 2,6M | -9% |
| Net profit | DKK 6,5M | +114% |
| Total assets | DKK 35,2M | +24% |
| Equity | DKK 28,7M | +24% |
| Employees | 1 | — |
Legal name
Tagoca Holding ApS
CVR number
20267836
Legal form
Anpartsselskab
NACE code
6622 · Activities of insurance agents and brokers
Founded
19. august 1997
Share capital
DKK 225.467
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at eje kapitalandele i andre selskaber, investere i værdipapirer og yde
konsulentbistand samt hermed beslægtet virksomhed.
Address
Christiansholms Tværvej 11
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 | -240 | 190 | -1.050 | 1.249 | 2.063 | 1.349 | 1.901 | 4.584 | 3.603 | 2.323 | 4.726 | 4.843 | 4.934 |
| Staff expenses | -350 | -350 | -0 | -330 | -300 | -0 | -441 | -2.269 | -2.323 | -2.420 | -697 | -2.000 | -2.351 |
| EBITDA | -590 | -160 | -1.350 | 919 | 1.763 | 1.349 | 1.460 | 2.315 | 1.281 | -97 | 4.029 | 2.843 | 2.584 |
| Depreciation & amort. | 221 | 165 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -811 | -325 | -1.350 | 919 | 1.763 | 1.349 | 1.460 | 2.315 | 1.281 | -97 | 4.029 | 2.843 | 2.584 |
| Net financials | 1.934 | 11 | 2.060 | 2.016 | 465 | 522 | 483 | -62 | -527 | 1.446 | 462 | 974 | 4.810 |
| Profit before tax | — | -314 | 709 | 2.935 | 2.229 | 1.870 | 1.943 | 2.253 | 753 | 1.349 | 4.491 | 3.817 | 7.393 |
| Tax | -0 | 257 | 2 | -1.318 | 171 | 420 | 482 | 548 | 337 | 349 | 341 | 786 | 893 |
| Net profit | 1.124 | -571 | 708 | 4.253 | 2.058 | 1.450 | 1.461 | 1.705 | 417 | 1.000 | 4.150 | 3.032 | 6.501 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.258 | 7.895 | 7.910 | 12.119 | 14.134 | 15.717 | 14.459 | 18.740 | 18.156 | 25.833 | 30.233 | 28.403 | 35.217 |
| Equity | — | 3.927 | 4.635 | 8.888 | 10.945 | 12.395 | 13.855 | 15.560 | 15.377 | 22.114 | 24.513 | 23.195 | 28.696 |
| Long-term debt | 2.816 | 732 | 588 | 319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.943 | 3.236 | 2.687 | 2.913 | 3.188 | 3.322 | 604 | 3.140 | 2.706 | 3.622 | 5.604 | 5.055 | 6.334 |
| Total debt | 6.759 | 3.968 | 3.276 | 3.231 | 3.188 | 3.322 | 604 | 3.140 | 2.706 | 3.622 | 5.604 | 5.055 | 6.334 |
EBITDA margin
52.4%
This company
15.8%
Market median
+232% vs market
20122024
Equity ratio
81.5%
This company
38.2%
Market median
+113% vs market
20122024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
20122024
Net profit margin
131.7%
This company
8.1%
Market median
+1526% vs market
20122024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 |
|---|---|---|---|---|
MF | Audit | 1997 | — | — |
MG Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
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Tagoca Holding ApS (this company)
AMBROX Harlev A/SBoard members of Tagoca Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Fleron Güldner | Audit | 0 companies |
| Marianne Güldner | Management | 0 companies |