Riskpilot← Back to searchSign inGet full accessKarmdal Tagdækning ApS
APSActiveCVR 37215775Stubskovvej 2Roofing activities · NACE 4341Est. 20151 employees
Revenue 2024
DKK 972K
+10% vs 2023
EBITDA margin
17.7%
-13% vs 2023
Equity ratio
36.4%
Financial strength
Net profit 2024
DKK 79K
-25% vs 2023
| Revenue | DKK 972K | +10% |
| EBITDA | DKK 173K | -13% |
| Net profit | DKK 79K | -25% |
| Total assets | DKK 1,7M | -15% |
| Equity | DKK 617K | +15% |
| Employees | 1 | — |
Legal name
Karmdal Tagdækning ApS
CVR number
37215775
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
10. november 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive håndværksvirksomhed, detailsalg samt andet efter direktionens skøn beslægtet virksomhed.
Address
Stubskovvej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.442 | 781 | 1.007 | 954 | 1.008 | 921 | 770 | 880 | 972 |
| Staff expenses | -443 | -563 | -595 | -637 | -662 | -656 | -601 | -683 | -800 |
| EBITDA | 998 | 219 | 412 | 317 | 345 | 265 | 169 | 197 | 173 |
| Depreciation & amort. | -35 | -43 | -44 | -17 | -14 | -17 | -16 | -32 | -31 |
| EBIT | 963 | 176 | 368 | 300 | 331 | 248 | 153 | 165 | 141 |
| Net financials | -3 | 1 | -1 | -12 | -25 | -22 | -52 | -27 | -37 |
| Profit before tax | 959 | 177 | 367 | 288 | 306 | 226 | 101 | 138 | 105 |
| Tax | 249 | 48 | 83 | 64 | 69 | 52 | 24 | 33 | 26 |
| Net profit | 711 | 129 | 284 | 224 | 237 | 174 | 77 | 105 | 79 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.237 | 954 | 1.323 | 1.565 | 1.836 | 1.971 | 1.840 | 2.002 | 1.696 |
| Equity | 761 | 490 | 721 | 345 | 382 | 356 | 433 | 538 | 617 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 476 | 465 | 602 | 1.220 | 1.454 | 1.615 | 1.399 | 1.457 | 1.076 |
| Total debt | 476 | 465 | 602 | 1.220 | 1.454 | 1.615 | 1.399 | 1.457 | 1.076 |
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
20162024
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
20162024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
20162024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20162024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20162024
Debt / equity
1.75×
This company
0.62×
Market median
-182% vs market
20162024
- 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 2015-11-10 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Karmdal Holding ApS | Company | 100.0% | 100.0% | 2018 |
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Karmdal Holding ApS
Karmdal Tagdækning ApS Board members of Karmdal Tagdækning ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Schougaard | Management | 0 companies |