Riskpilot← Back to searchSign inGet full accessKAGERUP TÆK ApS
APSActiveCVR 29012431Nellerødvej 43Construction of residential and non-residential buildings · NACE 4100Est. 20053 employees
Revenue 2025
DKK 1,1M
-15% vs 2024
EBITDA margin
1.3%
-69% vs 2024
Equity ratio
28.2%
Financial strength
Net profit 2025
DKK 5K
-85% vs 2024
| Revenue | DKK 1,1M | -15% |
| EBITDA | DKK 15K | -69% |
| Net profit | DKK 5K | -85% |
| Total assets | DKK 664K | +83% |
| Equity | DKK 187K | +3% |
| Employees | 3 | — |
Legal name
KAGERUP TÆK ApS
CVR number
29012431
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
29. september 2005
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed med tækning som speciale samt anden hermed beslægtet virksomhed.
Address
Nellerødvej 43
Phone
+4540190043
Email
kageruptaek3@gmail.com
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.043 | 865 | 1.041 | — | 1.104 | 1.086 | 1.038 | 1.353 | 1.076 | 1.837 | 1.358 | 1.255 | 1.312 | 1.119 |
| Staff expenses | -982 | -789 | -1.002 | -0 | -1.075 | -1.058 | -998 | -1.291 | -1.147 | -985 | -1.263 | -1.315 | -1.264 | -1.104 |
| EBITDA | 25 | 76 | 39 | 0 | 29 | 28 | 39 | 62 | -71 | 68 | 95 | -60 | 48 | 15 |
| Depreciation & amort. | -43 | -39 | -0 | -0 | -5 | -5 | -5 | -5 | -2 | -4 | -4 | -4 | -4 | -2 |
| EBIT | -18 | 36 | 39 | 0 | 24 | 23 | 34 | 57 | -73 | 64 | 91 | -64 | 44 | 13 |
| Net financials | 0 | -18 | 0 | 0 | -3 | -2 | -2 | -1 | -2 | -1 | -3 | -0 | 0 | 0 |
| Profit before tax | 2 | 18 | 36 | 0 | 21 | 22 | 32 | 56 | -75 | 62 | 88 | -64 | 44 | 13 |
| Tax | 28 | 5 | 10 | -0 | 5 | 5 | 7 | 13 | -16 | 14 | 20 | -13 | 10 | 8 |
| Net profit | -26 | 13 | 26 | 0 | 16 | 17 | 25 | 43 | -59 | 48 | 69 | -52 | 34 | 5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 321 | 284 | 166 | 0 | 220 | 191 | 266 | 301 | 298 | 293 | 352 | 329 | 364 | 664 |
| Equity | 4 | 18 | 43 | 0 | 57 | 74 | 99 | 141 | 82 | 131 | 199 | 148 | 182 | 187 |
| Long-term debt | -64 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 0 | 15 | 0 | 0 | 0 |
| Short-term debt | -253 | 266 | 123 | 0 | 163 | 118 | 168 | 146 | 215 | 162 | 137 | 182 | 181 | 477 |
| Total debt | -317 | 266 | 123 | 0 | 163 | 118 | 168 | 159 | 215 | 162 | 153 | 182 | 181 | 477 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20122025
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
20122025
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20122025
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20122025
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20122025
Debt / equity
2.55×
This company
0.62×
Market median
-311% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 33.3% | 2025 | |
| Individual | 33.3% | 33.3% | 2025 | |
| Individual | 33.3% | 33.3% | 2025 |
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No registered parent or subsidiaries
Board members of KAGERUP TÆK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|