Riskpilot← Back to searchSign inGet full accessNovatag Tagdækning ApS
APSActiveCVR 37912220Roskildevej 12Roofing activities · NACE 4341Est. 20162 employees
Revenue 2024
DKK 2,8M
-18% vs 2023
EBITDA margin
-2.2%
-115% vs 2023
Equity ratio
35.1%
Financial strength
Net profit 2024
DKK -135K
-173% vs 2023
| Revenue | DKK 2,8M | -18% |
| EBITDA | DKK -62K | -115% |
| Net profit | DKK -135K | -173% |
| Total assets | DKK 1,7M | -32% |
| Equity | DKK 582K | -19% |
| Employees | 2 | — |
Legal name
Novatag Tagdækning ApS
CVR number
37912220
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
5. august 2016
Share capital
DKK 50.000
Employees
2 (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 entreprenørvirksomhed og dermed beslægtet virksomhed.
Address
Roskildevej 12
Phone
+4525306870
Email
nova@novatag.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 | 3.535 | 3.216 | 2.973 | 3.394 | 2.783 |
| Staff expenses | -3.051 | -2.772 | -2.867 | -2.985 | -2.844 |
| EBITDA | 485 | 443 | 106 | 409 | -62 |
| Depreciation & amort. | -74 | -87 | -52 | -43 | -55 |
| EBIT | 411 | 356 | 54 | 366 | -117 |
| Net financials | -252 | -186 | -211 | -127 | -54 |
| Profit before tax | 159 | 171 | -157 | 240 | -170 |
| Tax | 38 | 50 | -29 | 55 | -35 |
| Net profit | 121 | 121 | -129 | 185 | -135 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.344 | 2.713 | 2.616 | 2.418 | 1.656 |
| Equity | 540 | 661 | 532 | 717 | 582 |
| Long-term debt | 500 | 500 | 500 | 500 | 205 |
| Short-term debt | 2.300 | 1.552 | 1.584 | 1.201 | 869 |
| Total debt | 2.800 | 2.052 | 2.084 | 1.701 | 1.074 |
EBITDA margin
-2.2%
This company
15.8%
Market median
-114% vs market
20202024
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
-23.3%
This company
18.4%
Market median
-227% vs market
20202024
Net profit margin
-4.9%
This company
8.1%
Market median
-160% vs market
20202024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20202024
Debt / equity
1.85×
This company
0.62×
Market median
-198% 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) | ||
TM Management | Management | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2017 | |
| Former (1) | ||
| Board of Directors | 2016 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Individual | 10–14.99% | 10–14.99% | 2017 |
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TMK Holding DK ApS
Novatag Tagdækning ApS Board members of Novatag Tagdækning ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Misfeldt Kræmmer | Management | 0 companies |
| Brian Lundsgaard Kristiansen | Board of Directors | 0 companies |
| Marianne L Kristiansen | Board of Directors | 0 companies |