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Nordisk Tagdækning A/S
A/S
Active
CVR 31330734
Allershøjvejen 5, 4621
Gadstrup
Roofing activities
·
NACE 4341
Est. 2008 · 18 years old
26 employees
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Companies
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Roofing activities
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Nordisk Tagdækning A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
22M
17M
11M
6M
0M
2021: 11M
11M
2021
2022: 17M (+55% vs 2021)
17M
+55%
2022
2023: 15M (-12% vs 2022)
15M
-12%
2023
2024: 18M (+20% vs 2023)
18M
+20%
2024
2025: 16M (-11% vs 2024)
16M
-11%
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 2M
2M
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 2M (-60% vs 2022)
2M
-60%
2023
2024: 6M (+200% vs 2023)
6M
+200%
2024
2025: 4M (-33% vs 2024)
4M
-33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
16.458
18.053
14.666
16.593
11.337
Staff expenses
-12.015
-12.124
-12.610
-11.569
-9.282
EBITDA
4.443
5.929
2.056
5.024
2.055
Depreciation & amort.
-41
-38
-52
-44
-45
EBIT
4.402
5.892
2.004
4.981
2.011
Net financials
121
180
-115
183
54
Profit before tax
4.523
6.072
1.889
5.164
2.065
Tax
1.018
1.354
435
1.147
465
Net profit
3.504
4.718
1.454
4.017
1.600
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
17.183
17.023
13.972
25.354
9.372
Equity
4.004
5.218
1.954
4.517
2.100
Long-term debt
1.500
1.500
1.000
1.000
1.000
Short-term debt
9.196
8.008
9.863
17.805
4.743
Total debt
10.696
9.508
10.863
18.805
5.743
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27,0 %
This company
2021
2025
Equity ratio
23,3 %
This company
38,2 %
Market median
This company
Market median
39% below market
2021
2025
Return on equity
87,5 %
This company
18,4 %
Market median
This company
Market median
376% above market
2021
2025
Net profit margin (of gross profit)
21,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,96×
This company
2021
2025
Debt / equity
3,29×
This company
0,62×
Market median
This company
Market median
431% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Nordisk Tagdækning A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
