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Tagoca Holding ApS
APS
Active
Advertising protection
CVR 20267836
Christiansholms Tværvej 11, 2930
Klampenborg
Activities of insurance agents and brokers
·
NACE 6622
Est. 1997 · 28 years old
1 employees
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Tagoca Holding ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2020
2M
2021
5M
2022
5M
2023
5M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2020
0M
-100%
2021
4M
+400%
2022
3M
-25%
2023
3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.603
2.323
4.726
4.843
4.934
Staff expenses
-2.323
-2.420
-697
-2.000
-2.351
EBITDA
1.281
-97
4.029
2.843
2.584
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.281
-97
4.029
2.843
2.584
Net financials
-527
1.446
462
974
4.810
Profit before tax
753
1.349
4.491
3.817
7.393
Tax
337
349
341
786
893
Net profit
417
1.000
4.150
3.032
6.501
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
18.156
25.833
30.233
28.403
35.217
Equity
15.377
22.114
24.513
23.195
28.696
Long-term debt
0
0
0
0
0
Short-term debt
2.706
3.622
5.604
5.055
6.334
Total debt
2.706
3.622
5.604
5.055
6.334
Financial ratios
5-year trend
EBITDA margin (of gross profit)
52.4%
This company
2020
2024
Equity ratio
81.5%
This company
38.2%
Market median
+113% vs market
2020
2024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin (of gross profit)
131.7%
This company
2020
2024
Asset turnover (of gross profit)
0.14×
This company
2020
2024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Tagoca Holding ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
