Riskpilot← Back to searchSign inGet full accessSERVICE TAGDÆKNING ApS
APSActiveCVR 34450927Jelsvej 24Roofing activities · NACE 4341Est. 20123 employees
Revenue 2024
DKK 546K
-51% vs 2023
EBITDA margin
40.8%
-72% vs 2023
Equity ratio
25.6%
Financial strength
Net profit 2024
DKK -24K
-106% vs 2023
| Revenue | DKK 546K | -51% |
| EBITDA | DKK 223K | -72% |
| Net profit | DKK -24K | -106% |
| Total assets | DKK 8,2M | -6% |
| Equity | DKK 2,1M | -1% |
| Employees | 3 | — |
Legal name
SERVICE TAGDÆKNING ApS
CVR number
34450927
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
1. marts 2012
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er drift af tagdækningsfirma
Address
Jelsvej 24
Email
margitfalkenbergottosen@gmail.com
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 | 240 | 625 | 1.307 | 1.053 | 718 | 883 | 1.223 | 1.161 | 1.196 | 1.476 | 1.606 | 1.103 | 546 |
| Staff expenses | -0 | -0 | -218 | -305 | -88 | -90 | -236 | -305 | -294 | -332 | -313 | -320 | -323 |
| EBITDA | 109 | 369 | 586 | -167 | 275 | 472 | 621 | 576 | 902 | 1.117 | 1.293 | 782 | 223 |
| Depreciation & amort. | -0 | 17 | 19 | 26 | 37 | -37 | -37 | -37 | -43 | -47 | -1.985 | -66 | -79 |
| EBIT | 109 | 352 | 566 | -193 | 238 | 435 | 584 | 538 | 859 | 1.069 | -692 | 716 | 144 |
| Net financials | 0 | -88 | 102 | 289 | -97 | -186 | -188 | -140 | -96 | -85 | -97 | -161 | -170 |
| Profit before tax | 109 | 264 | 668 | 96 | 140 | 249 | 396 | 398 | 763 | 984 | -789 | 555 | -26 |
| Tax | 28 | 53 | 165 | -3 | 42 | 57 | 81 | 96 | 169 | 218 | 252 | 129 | -2 |
| Net profit | 81 | 211 | 504 | 99 | 98 | 192 | 315 | 302 | 594 | 766 | -1.041 | 426 | -24 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 189 | 9.228 | 9.605 | 9.369 | 9.502 | 9.693 | 9.703 | 9.714 | 9.788 | 9.941 | 8.850 | 8.711 | 8.165 |
| Equity | 161 | 361 | 865 | 964 | 1.062 | 1.254 | 1.569 | 1.871 | 2.465 | 3.230 | 2.189 | 2.115 | 2.091 |
| Long-term debt | 0 | 8.111 | 7.930 | 7.467 | 7.035 | 6.564 | 6.163 | 5.743 | 5.270 | 4.856 | 4.451 | 4.517 | 4.217 |
| Short-term debt | 28 | 756 | 780 | 931 | 1.392 | 1.856 | 1.959 | 2.081 | 2.028 | 1.839 | 2.148 | 2.021 | 1.801 |
| Total debt | 28 | 8.867 | 8.710 | 8.399 | 8.426 | 8.420 | 8.122 | 7.824 | 7.298 | 6.695 | 6.599 | 6.538 | 6.017 |
EBITDA margin
40.8%
This company
15.8%
Market median
+158% vs market
20122024
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20122024
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
20122024
Net profit margin
-4.5%
This company
8.1%
Market median
-156% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
2.90×
This company
0.62×
Market median
-368% 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 2012-03-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IF Management | Management | 2012 | — | — |
LT Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRØNNEBÆK HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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GRØNNEBÆK HOLDING ApS
SERVICE TAGDÆKNING ApS Board members of SERVICE TAGDÆKNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Iver Falkenberg Ottosen | Management | 0 companies |
| Laurids Thybo Ottosen | Founder | 0 companies |