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TAG DK København ApS
APS
Bankrupt
Advertising protection
CVR 38213288
Hammelvej 269, 8870
Langå
Roofing activities
·
NACE 4341
Est. 2016 · 9 years old
3 employees
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Roofing activities
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TAG DK København ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2019: 10M
10M
2019
2020: 11M (+10% vs 2019)
11M
+10%
2020
2021: 8M (-27% vs 2020)
8M
-27%
2021
2022: 6M (-25% vs 2021)
6M
-25%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
EBITDA
DKK millions
2M
1M
-1M
-2M
-3M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -2M
-2M
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
5.785
6.006
8.110
11.217
9.509
Staff expenses
-8.000
-5.552
-6.901
-10.419
-8.609
EBITDA
-2.215
454
1.209
798
900
Depreciation & amort.
-142
-120
-109
-102
-70
EBIT
-2.357
333
1.100
696
830
Net financials
-297
-177
-162
-339
-11
Profit before tax
-2.653
156
938
357
796
Tax
-406
440
227
130
187
Net profit
-2.247
-284
712
227
609
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
14.005
14.892
14.971
10.909
13.237
Equity
-313
1.934
2.219
1.507
2.051
Long-term debt
0
89
143
196
247
Short-term debt
14.318
12.789
12.580
9.205
10.870
Total debt
14.318
12.878
12.723
9.401
11.118
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-38,3 %
This company
2019
2023
Equity ratio
-2,2 %
This company
38,2 %
Market median
This company
Market median
106% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin (of gross profit)
-38,8 %
This company
2019
2023
Asset turnover (of gross profit)
0,41×
This company
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
More on TAG DK København ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
