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Hetag IFA Tagdækning A/S
A/S
Active
CVR 26404495
Vadebrovej 36, 4891
Toreby L
Roofing activities
·
NACE 4341
Est. 2002 · 24 years old
55 employees
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Denmark
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Companies
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Roofing activities
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Hetag IFA Tagdækning A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
18M
36M
54M
72M
34M
2021
37M
2022
36M
2023
63M
2024
45M
2025
EBITDA
DKK millions
31M
23M
16M
8M
0M
7M
2021
9M
+29%
2022
9M
0%
2023
25M
+178%
2024
7M
-72%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
33.949
37.226
36.255
63.117
44.831
Staff expenses
-26.600
-28.044
-27.474
-38.004
-37.399
EBITDA
7.349
9.182
8.781
25.113
7.432
Depreciation & amort.
-146
-325
-360
-400
-642
EBIT
7.203
8.857
8.421
24.714
6.790
Net financials
-398
-189
-335
189
-62
Profit before tax
6.805
8.668
8.086
24.903
6.727
Tax
1.592
2.014
1.948
5.583
1.576
Net profit
5.213
6.654
6.138
19.320
5.152
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
21.034
22.724
26.051
40.099
24.478
Equity
6.760
8.214
7.753
20.972
6.824
Long-term debt
0
0
0
0
1.034
Short-term debt
12.075
11.949
14.604
13.288
10.883
Total debt
12.075
11.949
14.604
13.288
11.917
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.6%
This company
2021
2025
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
2021
2025
Return on equity
75.5%
This company
18.4%
Market median
+310% vs market
2021
2025
Net profit margin (of gross profit)
11.5%
This company
2021
2025
Asset turnover (of gross profit)
1.83×
This company
2021
2025
Debt / equity
2.59×
This company
0.62×
Market median
-318% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hetag IFA Tagdækning A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network