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F.O. TAGMONTAGE ApS
APS
Active
CVR 30362179
Furvej 19
Roofing activities · NACE 4341
Est. 2007
5 employees
http://www.fo-tagmontage.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 5,2M
+2% vs 2023
EBITDA margin
24.8%
+10% vs 2023
Equity ratio
40.4%
Financial strength
Net profit 2024
DKK 560K
-9% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 5,2M
+2%
EBITDA
DKK 1,3M
+10%
Net profit
DKK 560K
-9%
Total assets
DKK 2,9M
-9%
Equity
DKK 1,2M
-4%
Employees
5
—
Company information
Legal name
F.O. TAGMONTAGE ApS
CVR number
30362179
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
12. marts 2007
Share capital
DKK 125.000
Employees
5 (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 drive virksomhed med tagmontage og dermed beslægtet virksomhed.
Contact
Address
Furvej 19
Phone
+4523448753
Email
fo-tagmontage@live.dk
Website
http://www.fo-tagmontage.dk
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Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
5M
2022
5M
2023
5M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.455
5.450
4.756
5.097
5.208
Staff expenses
-3.237
-3.949
-3.658
-3.893
-3.802
EBITDA
1.200
1.463
1.082
1.180
1.293
Depreciation & amort.
-244
-422
-360
-373
-539
EBIT
956
1.041
721
807
754
Net financials
-0
-10
-8
8
-3
Profit before tax
956
1.031
714
815
751
Tax
211
227
158
196
191
Net profit
745
804
556
619
560
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.046
2.996
2.867
3.207
2.927
Equity
1.344
1.408
1.164
1.233
1.183
Long-term debt
0
0
0
0
0
Short-term debt
1.652
1.562
1.699
1.974
1.743
Total debt
1.652
1.562
1.699
1.974
1.743
Financial ratios
5-year trend
EBITDA margin
24.8%
This company
15.8%
Market median
+57% vs market
2020
2024
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
47.4%
This company
18.4%
Market median
+158% vs market
2020
2024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
2020
2024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
2020
2024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
FO
Fin Olsen
Management
Management
2007
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
FO HOLDING ApS
Company
100%
100%
2007
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Learn more
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Company hierarchy
FO HOLDING ApS
F.O. TAGMONTAGE ApS
(this company)
Board network connections
Board members of F.O. TAGMONTAGE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Fin Olsen
Management
0 companies