Riskpilot← Back to searchSign inGet full accessH.P. TAGDÆKNING ApS
APSActiveCVR 21074993Uranusvænget 2Roofing activities · NACE 4341Est. 19982 employeeswww.hptag.dk
Revenue 2025
DKK 2,6M
-25% vs 2024
EBITDA margin
18.1%
-26% vs 2024
Equity ratio
46.2%
Financial strength
Net profit 2025
DKK 147K
-43% vs 2024
| Revenue | DKK 2,6M | -25% |
| EBITDA | DKK 472K | -26% |
| Net profit | DKK 147K | -43% |
| Total assets | DKK 2,1M | -6% |
| Equity | DKK 964K | +18% |
| Employees | 2 | — |
Legal name
H.P. TAGDÆKNING ApS
CVR number
21074993
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
11. juni 1998
Share capital
DKK 375.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er drift at tagoplægnings- og tagrenoveringsvirksomhed.
Address
Uranusvænget 2
Phone
+4520137481
Email
hptag@hptag.dk
Website
www.hptag.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 | 1.130 | 1.318 | 2.196 | 2.145 | 2.216 | 2.244 | 2.867 | 3.715 | 4.504 | 4.025 | 3.229 | 1.867 | 3.488 | 2.603 |
| Staff expenses | -1.024 | -1.006 | -1.722 | -1.977 | -2.019 | -1.929 | -2.641 | -2.813 | -3.177 | -3.548 | -2.800 | -2.158 | -2.853 | -2.131 |
| EBITDA | 105 | 312 | 475 | 168 | 197 | 314 | 226 | 902 | 1.326 | 476 | 421 | -291 | 635 | 472 |
| Depreciation & amort. | 151 | 147 | 76 | 65 | 59 | -61 | -108 | -141 | -179 | -238 | -288 | -267 | -273 | -268 |
| EBIT | -45 | 165 | 399 | 103 | 137 | 253 | 118 | 761 | 1.147 | 239 | 133 | -558 | 361 | 204 |
| Net financials | -7 | -78 | -53 | -85 | -37 | -6 | -18 | -34 | -22 | -26 | -24 | -34 | -30 | -13 |
| Profit before tax | -52 | 87 | 346 | 17 | 100 | 248 | 100 | 727 | 1.125 | 213 | 109 | -592 | 331 | 191 |
| Tax | 3 | 33 | 69 | 6 | 29 | 55 | 23 | 163 | 247 | 60 | 24 | -130 | 73 | 44 |
| Net profit | -55 | 54 | 277 | 11 | 71 | 192 | 77 | 564 | 878 | 153 | 85 | -462 | 258 | 147 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.842 | 2.710 | 2.916 | 2.051 | 1.539 | 1.681 | 2.265 | 2.912 | 3.814 | 3.293 | 2.521 | 2.518 | 2.230 | 2.088 |
| Equity | 59 | 113 | 390 | 402 | 472 | 665 | 541 | 1.105 | 1.383 | 936 | 1.021 | 559 | 817 | 964 |
| Long-term debt | 439 | 335 | 0 | 0 | 0 | 0 | 141 | 212 | 338 | 284 | 287 | 297 | 481 | 429 |
| Short-term debt | 2.343 | 2.262 | 2.526 | 1.649 | 1.067 | 1.017 | 1.577 | 1.567 | 1.999 | 1.981 | 1.097 | 1.662 | 873 | 591 |
| Total debt | 2.783 | 2.597 | 2.526 | 1.649 | 1.067 | 1.017 | 1.718 | 1.779 | 2.337 | 2.265 | 1.384 | 1.959 | 1.353 | 1.021 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20122025
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
20122025
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
20122025
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20122025
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20122025
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
AØ Founder | Founder | 1998 | — | — |
HE Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.E. HOLDING 2001 ApS | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
H.E. HOLDING 2001 ApS
H.P. TAGDÆKNING ApS Board members of H.P. TAGDÆKNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Østergaard Pedersen | Founder | 0 companies |
| Hans Erik Sørensen | Management | 0 companies |