Riskpilot← Back to searchSign inGet full accessVO Tagdækning / Aland Mikkelsens Eftf. A/S
A/SActiveCVR 27747604Sindalsvej 25Roofing activities · NACE 4341Est. 200413 employees
Revenue 2024
DKK 7,5M
-1% vs 2023
EBITDA margin
11.8%
-39% vs 2023
Equity ratio
34.0%
Financial strength
Net profit 2024
DKK 612K
-39% vs 2023
| Revenue | DKK 7,5M | -1% |
| EBITDA | DKK 886K | -39% |
| Net profit | DKK 612K | -39% |
| Total assets | DKK 3,8M | -30% |
| Equity | DKK 1,3M | -23% |
| Employees | 13 | — |
Legal name
VO Tagdækning / Aland Mikkelsens Eftf. A/S
CVR number
27747604
Legal form
Aktieselskab
NACE code
4341 · Roofing activities
Founded
10. maj 2004
Share capital
DKK 666.667
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er Selskabets formål er at drive virksomhed ved tagdækning og anden der-med beslægtet virksomhed.
Address
Sindalsvej 25
Phone
+4586213433
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.656 | 5.978 | 7.393 | 7.585 | 7.487 |
| Staff expenses | -5.322 | -4.809 | -5.598 | -6.121 | -6.601 |
| EBITDA | 2.334 | 1.170 | 1.795 | 1.464 | 886 |
| Depreciation & amort. | -32 | -27 | -15 | -0 | -0 |
| EBIT | 2.302 | 1.142 | 1.779 | 1.464 | 886 |
| Net financials | -85 | -86 | -99 | -158 | -85 |
| Profit before tax | 2.217 | 1.057 | 1.681 | 1.307 | 801 |
| Tax | 500 | 243 | 382 | 309 | 189 |
| Net profit | 1.717 | 814 | 1.298 | 998 | 612 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.007 | 4.978 | 5.310 | 5.399 | 3.784 |
| Equity | 2.387 | 1.485 | 1.973 | 1.671 | 1.287 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.496 | 3.368 | 3.215 | 3.421 | 2.355 |
| Total debt | 4.496 | 3.368 | 3.215 | 3.421 | 2.355 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
47.6%
This company
18.4%
Market median
+159% vs market
20202024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20202024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20202024
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CF Founder | Founder | 2004 |
JF Management | Management | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2007 | |
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Former (3) | ||
| Board of Directors | 2011 – 2017 | |
| Board of Directors | 2004 – 2017 | |
| Chairman | 2004 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2012 | |
| Company | 25–33.32% | 25–33.32% | 2012 |
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VO-HOLDING ApS
VO Tagdækning / Aland Mikkelsens Eftf. A/S Board members of VO Tagdækning / Aland Mikkelsens Eftf. A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christel Ferløv Baden | Founder | 0 companies |
| Jesper Ferløv Mikkelsen | Management | 0 companies |
| Torben Schmidt Bendixen | Board of Directors | 0 companies |
| Steffen Hvid Petersen | Board of Directors | 0 companies |
| Allan Jensen | Board of Directors | 0 companies |
| Lars Grøngaard | Chairman | 0 companies |
| Anja Nøddebo Jensen | Board of Directors | 0 companies |
| Susse Møller Mikkelsen | Board of Directors | 0 companies |