Riskpilot← Back to searchSign inGet full accessENVoDEK Tag ApS
APSActiveCVR 26098181Stadionvej 28Roofing activities · NACE 4341Est. 200112 employees
Revenue 2024
DKK 5,3M
-40% vs 2023
EBITDA margin
19.6%
-6% vs 2023
Equity ratio
59.6%
Financial strength
Net profit 2024
DKK 520K
+2% vs 2023
| Revenue | DKK 5,3M | -40% |
| EBITDA | DKK 1M | -6% |
| Net profit | DKK 520K | +2% |
| Total assets | DKK 9,2M | -17% |
| Equity | DKK 5,5M | +10% |
| Employees | 12 | — |
Legal name
ENVoDEK Tag ApS
CVR number
26098181
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
25. juni 2001
Share capital
DKK 125.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabet formål er at drive tagdækningsvirksomhed samt anden hermed efter direktionens skøn beslægtet virksomhed.
Address
Stadionvej 28
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 | 2.859 | -609 | 466 | -127 | -246 | 336 | 277 | 549 | 383 | -167 | 2.839 | 8.857 | 5.316 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.996 | -7.753 | -3.675 |
| EBITDA | 1.560 | -804 | 666 | 100 | 225 | 336 | 810 | 549 | 383 | -167 | -482 | 1.104 | 1.042 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -63 | -90 | -115 | -126 | -242 | -58 |
| EBIT | 1.560 | -804 | 666 | 100 | 225 | 336 | 810 | 487 | 294 | -282 | -609 | 862 | 984 |
| Net financials | -140 | -102 | 543 | 688 | 305 | 412 | -32 | -67 | -45 | -69 | 30 | -116 | -123 |
| Profit before tax | 1.420 | -701 | 124 | -588 | 531 | 748 | 778 | 419 | 249 | -351 | -579 | 746 | 861 |
| Tax | -31 | -36 | -18 | -2 | 38 | 68 | 171 | 92 | 69 | -0 | 101 | 236 | 341 |
| Net profit | 1.451 | -665 | 142 | -586 | 493 | 680 | 606 | 327 | 180 | -351 | -680 | 510 | 520 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.614 | 7.805 | 7.340 | 8.400 | 7.076 | 7.625 | 8.257 | 7.879 | 8.445 | 8.080 | 9.774 | 11.173 | 9.230 |
| Equity | 3.332 | 3.997 | 3.757 | 4.246 | 4.724 | 5.303 | 5.810 | 5.327 | 5.507 | 5.156 | 4.476 | 4.986 | 5.506 |
| Long-term debt | 2.720 | 2.450 | 2.113 | 1.995 | 1.869 | 1.772 | 1.931 | 1.573 | 1.476 | 1.705 | 1.470 | 1.276 | 972 |
| Short-term debt | 562 | 1.358 | 1.471 | 2.159 | 484 | 550 | 516 | 979 | 1.462 | 1.218 | 3.828 | 4.911 | 2.753 |
| Total debt | 3.282 | 3.808 | 3.583 | 4.155 | 2.353 | 2.321 | 2.447 | 2.552 | 2.938 | 2.924 | 5.298 | 6.187 | 3.725 |
EBITDA margin
19.6%
This company
15.8%
Market median
+24% vs market
20122024
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
20122024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20122024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20122024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20122024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 |
|---|---|---|---|---|
KM Founder | Founder | 2001 | — | — |
HV Audit | Audit | 2001 | — | — |
Lv Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mosegaard Holding, Give ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Mosegaard Holding, Give ApS
ENVoDEK Tag ApS Board members of ENVoDEK Tag ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Mosegaard | Founder | 0 companies |
| Henning Verner Holm | Audit | 0 companies |
| Lasse von Elling | Chief Executive Officer | 0 companies |