Riskpilot← Back to searchSign inGet full accessA & C TAGDÆKNING ApS
APSActiveCVR 28148739Hvidovre Strandvej 73Roofing activities · NACE 4341Est. 20046 employees
Revenue 2024
DKK 9,4M
+13% vs 2023
EBITDA margin
50.2%
+9% vs 2023
Equity ratio
68.9%
Financial strength
Net profit 2024
DKK 3,6M
+8% vs 2023
| Revenue | DKK 9,4M | +13% |
| EBITDA | DKK 4,7M | +9% |
| Net profit | DKK 3,6M | +8% |
| Total assets | DKK 7M | -19% |
| Equity | DKK 4,8M | +15% |
| Employees | 6 | — |
Legal name
A & C TAGDÆKNING ApS
CVR number
28148739
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
3. november 2004
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive handel med entreprenørvirksomhed, herunder udføre tagdækningsentrepriser som hoved- eller underentreprenør.
Address
Hvidovre Strandvej 73
Phone
+4536499131
Email
info@aogc-tag.dk
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 | 7.285 | 4.875 | 4.413 | 3.509 | 4.291 | 6.640 | 10.230 | 7.780 | 5.465 | 4.770 | 9.248 | 8.284 | 9.394 |
| Staff expenses | -2.765 | -2.481 | -2.809 | -2.469 | -2.310 | -2.500 | -2.864 | -3.144 | -3.183 | -2.873 | -3.451 | -3.970 | -4.678 |
| EBITDA | 4.558 | 2.394 | 1.604 | 1.040 | 1.980 | 4.139 | 7.366 | 4.636 | 2.282 | 1.897 | 5.797 | 4.314 | 4.715 |
| Depreciation & amort. | 19 | -182 | -228 | -268 | -271 | -242 | -75 | -211 | -230 | -262 | -272 | -224 | -224 |
| EBIT | 4.539 | 2.213 | 1.376 | 772 | 1.710 | 3.897 | 7.291 | 4.425 | 2.052 | 1.635 | 5.525 | 4.090 | 4.492 |
| Net financials | -20 | 154 | -30 | -66 | -65 | 103 | 278 | 233 | 112 | 40 | 95 | 205 | 162 |
| Profit before tax | 4.519 | 2.366 | 1.347 | 707 | 1.644 | 4.000 | 7.569 | 4.658 | 2.165 | 1.675 | 5.620 | 4.295 | 4.653 |
| Tax | 1.122 | 607 | 336 | 166 | 367 | 882 | 1.675 | 1.037 | 480 | 372 | 1.238 | 947 | 1.028 |
| Net profit | 3.397 | 1.759 | 1.011 | 540 | 1.277 | 3.118 | 5.894 | 3.621 | 1.685 | 1.304 | 4.382 | 3.347 | 3.626 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.346 | 4.842 | 3.750 | 3.489 | 4.604 | 5.980 | 10.034 | 7.389 | 5.487 | 5.056 | 10.129 | 8.679 | 7.029 |
| Equity | 3.879 | 2.638 | 1.649 | 1.189 | 1.966 | 3.583 | 6.477 | 4.499 | 3.183 | 2.487 | 5.869 | 4.216 | 4.842 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 118 | 120 | 0 | 0 | 0 |
| Short-term debt | 3.443 | 2.171 | 2.070 | 2.283 | 2.638 | 2.397 | 3.557 | 2.822 | 2.150 | 2.430 | 4.260 | 4.439 | 2.106 |
| Total debt | 3.443 | 2.171 | 2.070 | 2.283 | 2.638 | 2.397 | 3.557 | 2.858 | 2.268 | 2.550 | 4.260 | 4.439 | 2.106 |
EBITDA margin
50.2%
This company
15.8%
Market median
+218% vs market
20122024
Equity ratio
68.9%
This company
38.2%
Market median
+80% vs market
20122024
Return on equity
74.9%
This company
18.4%
Market median
+307% vs market
20122024
Net profit margin
38.6%
This company
8.1%
Market median
+377% vs market
20122024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20122024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 |
|---|---|---|---|---|
PA Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A & C TAGDÆKNING HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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A & C TAGDÆKNING HOLDING ApS
A & C TAGDÆKNING ApS Board members of A & C TAGDÆKNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Perr Andersen | Management | 0 companies |