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TÆKKEMANDEN PER KEIS ApS
APS
Active
CVR 26673402
Himmelstrupvej 44, 5462
Morud
Roofing activities
· NACE 4341
Est. 2002
4 employees
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TÆKKEMANDEN PER KEIS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.735
1.856
2.197
2.103
2.139
Staff expenses
-1.328
-1.529
-1.808
-1.923
-2.114
EBITDA
407
327
390
180
25
Depreciation & amort.
-61
-86
-164
-148
-113
EBIT
346
241
226
32
-88
Net financials
-6
-12
-14
-14
-7
Profit before tax
340
229
212
18
-95
Tax
75
45
47
5
-21
Net profit
264
184
164
13
-74
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.108
1.266
1.294
1.534
1.336
Equity
467
538
588
601
527
Long-term debt
0
0
0
0
0
Short-term debt
624
683
662
895
792
Total debt
624
683
662
895
792
Financial ratios
5-year trend
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
-14.1%
This company
18.4%
Market median
-177% vs market
2020
2024
Net profit margin
-3.5%
This company
8.1%
Market median
-143% vs market
2020
2024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
2020
2024
Debt / equity
1.54×
This company
0.62×
Market median
-148% 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 TÆKKEMANDEN PER KEIS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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