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APSActiveCVR 25873521Stationsvej 17Roofing activities · NACE 4341Est. 20012 employees
Revenue 2024
DKK 3M
+323% vs 2023
EBITDA margin
74.5%
+1115% vs 2023
Equity ratio
93.4%
Financial strength
Net profit 2024
DKK 1,7M
+1133% vs 2023
| Revenue | DKK 3M | +323% |
| EBITDA | DKK 2,3M | +1115% |
| Net profit | DKK 1,7M | +1133% |
| Total assets | DKK 6,3M | +39% |
| Equity | DKK 5,9M | +40% |
| Employees | 2 | — |
Legal name
FAXE TAGDÆKNING ApS
CVR number
25873521
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
24. januar 2001
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er tagdæknings- og entreprenørvirksomhed.
Address
Stationsvej 17
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 | 1.250 | 1.086 | 1.238 | 1.338 | 1.530 | 791 | 1.075 | 1.301 | 1.637 | 1.729 | 1.238 | 720 | 3.048 |
| Staff expenses | -1.603 | -757 | -982 | -1.175 | -1.350 | -579 | -288 | -374 | -542 | -630 | -748 | -944 | -777 |
| EBITDA | -362 | 318 | 251 | 161 | 180 | 212 | 786 | 927 | 1.095 | 1.099 | 491 | -224 | 2.271 |
| Depreciation & amort. | -59 | -26 | -33 | -25 | -27 | -26 | -25 | -24 | -28 | -6 | -6 | -15 | -50 |
| EBIT | -421 | 292 | 218 | 137 | 153 | 186 | 761 | 903 | 1.067 | 1.093 | 485 | -239 | 2.221 |
| Net financials | -125 | -79 | -53 | -55 | -46 | -50 | -41 | -35 | -73 | -9 | 20 | 25 | 1 |
| Profit before tax | -545 | 213 | 166 | 82 | 107 | 136 | 720 | 868 | 994 | 1.084 | 505 | -214 | 2.222 |
| Tax | -49 | -0 | 19 | 24 | 29 | 39 | 169 | 204 | 190 | 242 | 115 | -46 | 491 |
| Net profit | -497 | 213 | 147 | 57 | 78 | 97 | 551 | 664 | 804 | 842 | 390 | -167 | 1.731 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.191 | 2.178 | 2.157 | 2.350 | 2.334 | 2.259 | 2.756 | 3.348 | 4.211 | 4.809 | 4.799 | 4.511 | 6.279 |
| Equity | 689 | 902 | 1.048 | 1.106 | 1.184 | 1.281 | 1.832 | 2.496 | 3.300 | 4.142 | 4.532 | 4.192 | 5.862 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.502 | 1.277 | 1.089 | 1.219 | 1.117 | 905 | 906 | 827 | 911 | 667 | 267 | 319 | 405 |
| Total debt | 1.502 | 1.277 | 1.089 | 1.219 | 1.117 | 948 | 906 | 827 | 911 | 667 | 267 | 319 | 405 |
EBITDA margin
74.5%
This company
15.8%
Market median
+372% vs market
20122024
Equity ratio
93.4%
This company
38.2%
Market median
+145% vs market
20122024
Return on equity
29.5%
This company
18.4%
Market median
+60% vs market
20122024
Net profit margin
56.8%
This company
8.1%
Market median
+601% vs market
20122024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20122024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 |
|---|---|---|---|---|
EM | Audit | 2001 | — | — |
PF Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOP-TAGDÆKNING ApS | Company | 100.0% | 100.0% | 2001 |
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TOP-TAGDÆKNING ApS
FAXE TAGDÆKNING ApS Board members of FAXE TAGDÆKNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elin Marie Møller Olsen | Audit | 0 companies |
| Peter Fabricius Baltz | Management | 0 companies |