Riskpilot← Back to searchSign inGet full accessULFBORG TÆKKEFIRMA ApS
APSActiveCVR 31049563Ullsgade 8Roofing activities · NACE 4341Est. 200710 employees
Revenue 2024
DKK 6,3M
+16% vs 2023
EBITDA margin
34.6%
+40% vs 2023
Equity ratio
54.0%
Financial strength
Net profit 2024
DKK 1,5M
+42% vs 2023
| Revenue | DKK 6,3M | +16% |
| EBITDA | DKK 2,2M | +40% |
| Net profit | DKK 1,5M | +42% |
| Total assets | DKK 3,3M | +22% |
| Equity | DKK 1,8M | +34% |
| Employees | 10 | — |
Legal name
ULFBORG TÆKKEFIRMA ApS
CVR number
31049563
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
31. oktober 2007
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er erhvervsmæssigt at drive håndværker-, service- og handelsvirksomhed samt dermed beslægtet virksomhed indenfor tækkervirksomhedsbranchen
Address
Ullsgade 8
Phone
+4529286990
Email
info@ulfborg-taekkefirma.dk
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 | 3.176 | 3.836 | 5.331 | 5.375 | 6.250 |
| Staff expenses | -2.400 | -2.479 | -3.320 | -3.824 | -4.085 |
| EBITDA | 776 | 1.357 | 2.010 | 1.550 | 2.165 |
| Depreciation & amort. | -154 | -177 | -197 | -174 | -188 |
| EBIT | 623 | 1.181 | 1.813 | 1.377 | 1.978 |
| Net financials | -17 | -26 | -4 | 12 | -1 |
| Profit before tax | 606 | 1.155 | 1.809 | 1.389 | 1.976 |
| Tax | 136 | 262 | 402 | 317 | 458 |
| Net profit | 469 | 893 | 1.407 | 1.072 | 1.518 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.617 | 2.476 | 2.910 | 2.678 | 3.275 |
| Equity | 969 | 1.143 | 1.657 | 1.322 | 1.768 |
| Long-term debt | 0 | 29 | 0 | 0 | 0 |
| Short-term debt | 1.648 | 1.302 | 1.253 | 1.336 | 1.455 |
| Total debt | 1.648 | 1.332 | 1.253 | 1.336 | 1.455 |
EBITDA margin
34.6%
This company
15.8%
Market median
+119% vs market
20202024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
20202024
Return on equity
85.9%
This company
18.4%
Market median
+367% vs market
20202024
Net profit margin
24.3%
This company
8.1%
Market median
+200% vs market
20202024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 (1) | ||
HF Management | Management | 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2023 |
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Livingston Holding ApS
ULFBORG TÆKKEFIRMA ApS Board members of ULFBORG TÆKKEFIRMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Frederik Peder Jensen | Management | 0 companies |