Riskpilot← Back to searchSign inGet full accessTÆKKEPARTNER ApS
APSBankruptCVR 30488679Stenhusvej 24Roofing activities · NACE 4341Est. 20075 employees
Revenue 2022
DKK 1,1M
+40% vs 2021
EBITDA margin
16.2%
+9% vs 2021
Equity ratio
64.8%
Financial strength
Net profit 2022
DKK 125K
+23% vs 2021
| Revenue | DKK 1,1M | +40% |
| EBITDA | DKK 175K | +9% |
| Net profit | DKK 125K | +23% |
| Total assets | DKK 460K | +9% |
| Equity | DKK 298K | +72% |
| Employees | 5 | — |
Legal name
TÆKKEPARTNER ApS
CVR number
30488679
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
16. marts 2007
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Stenhusvej 24
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.355 | 368 | 817 | 643 | 630 | 572 | 634 | 314 | 408 | 773 | 1.078 |
| Staff expenses | -612 | -340 | -702 | -615 | -546 | -612 | -465 | -322 | -494 | -611 | -903 |
| EBITDA | 97 | 29 | 116 | 28 | 84 | -40 | 169 | -9 | -85 | 161 | 175 |
| Depreciation & amort. | 19 | -41 | 63 | 60 | -59 | -47 | -27 | -6 | -11 | -11 | -11 |
| EBIT | 78 | -12 | 53 | -33 | 25 | -87 | 142 | -14 | -96 | 150 | 164 |
| Net financials | -8 | -15 | -11 | -7 | -1 | -3 | -1 | -1 | -4 | -1 | -3 |
| Profit before tax | 71 | -27 | 42 | -39 | 24 | -90 | 141 | -15 | -100 | 150 | 162 |
| Tax | 12 | -6 | 12 | -6 | 5 | -19 | 33 | -2 | -24 | 48 | 37 |
| Net profit | 59 | -21 | 30 | -33 | 18 | -71 | 108 | -13 | -76 | 101 | 125 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 290 | 418 | 441 | 345 | 261 | 262 | 336 | 237 | 425 | 420 | 460 |
| Equity | 130 | 109 | 139 | 106 | 124 | 53 | 161 | 148 | 72 | 173 | 298 |
| Long-term debt | 21 | 108 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 138 | 201 | 243 | 239 | 137 | 209 | 175 | 90 | 354 | 239 | 154 |
| Total debt | 158 | 309 | 296 | 239 | 137 | 209 | 175 | 90 | 354 | 239 | 154 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20122022
Equity ratio
64.8%
This company
38.2%
Market median
+70% vs market
20122022
Return on equity
41.9%
This company
18.4%
Market median
+128% vs market
20122022
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
20122022
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20122022
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20122022
- 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 |
|---|---|---|---|---|
JB Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of TÆKKEPARTNER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Bertelsen | Management | 0 companies |