Riskpilot← Back to searchSign inGet full accessSØFTEN TAGRENOVERING ApS
APSActiveCVR 27509134Damsbrovej 14Roofing activities · NACE 4341Est. 20048 employees
Revenue 2024
DKK 6,7M
-7% vs 2023
EBITDA margin
16.9%
-5% vs 2023
Equity ratio
47.7%
Financial strength
Net profit 2024
DKK 607K
+2% vs 2023
| Revenue | DKK 6,7M | -7% |
| EBITDA | DKK 1,1M | -5% |
| Net profit | DKK 607K | +2% |
| Total assets | DKK 2,6M | -8% |
| Equity | DKK 1,2M | +1% |
| Employees | 8 | — |
Legal name
SØFTEN TAGRENOVERING ApS
CVR number
27509134
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
15. januar 2004
Share capital
DKK 126.000
Employees
8 (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
Selskabets formål er at udføre tagrenovering og dermed beslægtet virksomhed.
Address
Damsbrovej 14
Phone
+4570200773
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 | 5.889 | 5.432 | 6.367 | 5.278 | 7.034 | 6.580 | 7.228 | 7.769 | 9.849 | 9.765 | 8.308 | 7.205 | 6.732 |
| Staff expenses | -3.514 | -3.572 | -5.128 | -4.351 | -4.543 | -4.220 | -4.979 | -4.921 | -7.717 | -7.589 | -6.450 | -6.002 | -5.593 |
| EBITDA | 2.375 | 1.860 | 1.239 | 926 | 2.417 | 2.360 | 2.249 | 2.847 | 2.131 | 2.176 | 1.858 | 1.203 | 1.139 |
| Depreciation & amort. | 295 | -334 | -432 | -411 | -323 | -382 | -238 | -297 | -411 | -521 | -498 | -336 | -271 |
| EBIT | 2.080 | 1.526 | 807 | 515 | 2.094 | 1.979 | 2.011 | 2.551 | 1.721 | 1.654 | 1.361 | 867 | 869 |
| Net financials | -16 | 39 | 4 | -11 | -16 | -5 | -7 | 3 | -90 | 28 | -124 | -101 | -71 |
| Profit before tax | 2.064 | 1.565 | 811 | 505 | 2.078 | 1.973 | 2.004 | 2.553 | 1.630 | 1.683 | 1.237 | 766 | 798 |
| Tax | 514 | 384 | 199 | 118 | 459 | 437 | 443 | 562 | 364 | 371 | 275 | 169 | 192 |
| Net profit | 1.550 | 1.181 | 612 | 386 | 1.619 | 1.536 | 1.560 | 1.991 | 1.266 | 1.311 | 961 | 597 | 607 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.305 | 3.800 | 3.797 | 2.693 | 4.164 | 3.568 | 4.466 | 5.831 | 8.907 | 5.083 | 3.583 | 2.827 | 2.595 |
| Equity | 1.914 | 1.595 | 1.107 | 881 | 2.114 | 2.051 | 2.111 | 2.552 | 1.818 | 1.930 | 1.591 | 1.228 | 1.238 |
| Long-term debt | 707 | 681 | 862 | 580 | 343 | 96 | 631 | 1.133 | 1.026 | 783 | 221 | 36 | 156 |
| Short-term debt | 1.621 | 1.474 | 1.780 | 1.185 | 1.690 | 1.422 | 1.677 | 2.088 | 5.986 | 2.326 | 1.732 | 1.523 | 1.157 |
| Total debt | 2.327 | 2.155 | 2.642 | 1.765 | 2.033 | 1.517 | 2.308 | 3.222 | 7.012 | 3.109 | 1.953 | 1.559 | 1.313 |
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
20122024
Equity ratio
47.7%
This company
38.2%
Market median
+25% vs market
20122024
Return on equity
49.0%
This company
18.4%
Market median
+166% vs market
20122024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20122024
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20122024
Debt / equity
1.10×
This company
0.62×
Market median
-77% 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 |
|---|---|---|---|---|
BS Founder | Founder | 2004 | — | — |
MP Management | Management | 2005 | — | — |
CM Management | Management | 2004 | — | — |
SS Management | Management | 2004 | — | — |
BM Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. SKJØDE HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
Brian Munk Holding ApS | Company | 50.0% | 50.0% | 2016 |
MOSSIN HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
S. SKJØDE HOLDING ApS
SØFTEN TAGRENOVERING ApS Board members of SØFTEN TAGRENOVERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Børge Skjøde | Founder | 0 companies |
| Michael Petersen | Management | 0 companies |
| Claes Mossin Rieper-Holm | Management | 0 companies |
| Simon Skjøde | Management | 0 companies |
| Brian Munk | Management | 0 companies |