Riskpilot← Back to searchSign inGet full accessKH TAGDÆKNING FELDBORG ApS
APSActiveCVR 33043392Møllevej 2Roofing activities · NACE 4341Est. 201022 employees
Revenue 2024
DKK 11,5M
+12% vs 2023
EBITDA margin
22.4%
+44% vs 2023
Equity ratio
31.4%
Financial strength
Net profit 2024
DKK 1,8M
+32% vs 2023
| Revenue | DKK 11,5M | +12% |
| EBITDA | DKK 2,6M | +44% |
| Net profit | DKK 1,8M | +32% |
| Total assets | DKK 6M | -31% |
| Equity | DKK 1,9M | +25% |
| Employees | 22 | — |
Legal name
KH TAGDÆKNING FELDBORG ApS
CVR number
33043392
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
23. juni 2010
Share capital
DKK 80.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at udføre tagdækning og dermed beslægtet virksomhed.
Address
Møllevej 2
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.946 | 3.618 | 4.731 | 4.504 | 5.487 | 5.044 | 8.600 | 9.842 | 10.816 | 9.869 | 11.733 | 10.263 | 11.544 |
| Staff expenses | -2.391 | -2.679 | -3.272 | -3.199 | -3.464 | -3.271 | -4.511 | -5.245 | -6.909 | -8.225 | -7.553 | -8.462 | -8.957 |
| EBITDA | 555 | 939 | 1.459 | 1.305 | 2.023 | 1.773 | 4.080 | 4.589 | 3.906 | 1.644 | 4.067 | 1.801 | 2.587 |
| Depreciation & amort. | -248 | -277 | -246 | -156 | -205 | -193 | -209 | -311 | -438 | -456 | -15 | -115 | -215 |
| EBIT | 307 | 662 | 1.213 | 1.149 | 1.818 | 1.580 | 3.870 | 4.278 | 3.468 | 1.189 | 4.052 | 1.685 | 2.372 |
| Net financials | -33 | -15 | -10 | -25 | -26 | -20 | -2 | -11 | -16 | -46 | -29 | 33 | -96 |
| Profit before tax | 274 | 647 | 1.203 | 1.124 | 1.792 | 1.560 | 3.868 | 4.267 | 3.452 | 1.143 | 4.022 | 1.719 | 2.276 |
| Tax | 70 | 155 | 298 | 266 | 395 | 344 | 869 | 941 | 761 | 316 | 876 | 379 | 505 |
| Net profit | 204 | 492 | 905 | 859 | 1.396 | 1.215 | 2.998 | 3.326 | 2.691 | 827 | 3.147 | 1.339 | 1.771 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.566 | 2.421 | 3.099 | 2.140 | 2.784 | 2.403 | 4.694 | 3.943 | 5.334 | 3.207 | 6.242 | 8.644 | 5.952 |
| Equity | 1.241 | 1.534 | 1.989 | 947 | 1.484 | 1.309 | 2.408 | 2.233 | 2.774 | 911 | 3.258 | 1.497 | 1.868 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 16 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.271 | 863 | 1.104 | 1.191 | 1.275 | 1.094 | 2.277 | 1.617 | 2.491 | 2.212 | 2.916 | 7.087 | 4.019 |
| Total debt | 1.271 | 863 | 1.104 | 1.191 | 1.275 | 1.094 | 2.277 | 1.683 | 2.507 | 2.212 | 2.916 | 7.087 | 4.019 |
EBITDA margin
22.4%
This company
15.8%
Market median
+42% vs market
20122024
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
20122024
Return on equity
94.8%
This company
18.4%
Market median
+415% vs market
20122024
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20122024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20122024
Debt / equity
2.19×
This company
0.62×
Market median
-253% vs market
20122024
- 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
- 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 |
|---|---|---|---|---|
KH Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KH HOLDING FELDBORG ApS | Company | 50.0% | 50.0% | 2019 |
Agerlund Holding ApS | Company | 25.0% | 25.0% | 2019 |
Højmark Holding, Feldborg ApS | Company | 10.0% | 10.0% | 2019 |
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KH HOLDING FELDBORG ApS
KH TAGDÆKNING FELDBORG ApS Board members of KH TAGDÆKNING FELDBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Højmark Pedersen | Management | 0 companies |