Riskpilot← Back to searchSign inGet full accessKastrupTag ApS
APSActiveCVR 38684884Formervangen 24Roofing activities · NACE 4341Est. 20179 employees
Revenue 2025
DKK 4,6M
+7% vs 2024
EBITDA margin
3.3%
-37% vs 2024
Equity ratio
45.6%
Financial strength
Net profit 2025
DKK 44K
-67% vs 2024
| Revenue | DKK 4,6M | +7% |
| EBITDA | DKK 150K | -37% |
| Net profit | DKK 44K | -67% |
| Total assets | DKK 2,5M | -4% |
| Equity | DKK 1,1M | -9% |
| Employees | 9 | — |
Legal name
KastrupTag ApS
CVR number
38684884
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
1. juni 2017
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af alle bestyrelsesmedlemmerne i forening.
Company purpose
Selskabets formål er at drive tagdækkervirksomhed, samt at udøve enhver aktivitet, der efter ledelsens skøn er forbundet hermed.
Address
Formervangen 24
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.858 | 2.496 | 4.453 | 2.962 | 3.377 | 1.943 | 4.288 | 4.591 |
| Staff expenses | -2.367 | -2.323 | -2.673 | -2.962 | -3.213 | -2.204 | -4.051 | -4.441 |
| EBITDA | 1.491 | 173 | 1.780 | -0 | 164 | -261 | 237 | 150 |
| Depreciation & amort. | -0 | -25 | -31 | -32 | -46 | -56 | -30 | -25 |
| EBIT | 1.491 | 147 | 1.749 | -32 | 118 | -316 | 207 | 125 |
| Net financials | 0 | -8 | -27 | -33 | -37 | -12 | -6 | -38 |
| Profit before tax | 1.491 | 139 | 1.722 | -65 | 82 | -328 | 201 | 87 |
| Tax | 332 | 32 | 383 | -11 | 10 | -63 | 44 | 40 |
| Net profit | 1.160 | 107 | 1.338 | -54 | 61 | -265 | 135 | 44 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.566 | 4.286 | 5.251 | 4.573 | 4.533 | 2.488 | 2.601 | 2.486 |
| Equity | 1.210 | 657 | 1.995 | 1.714 | 1.375 | 1.110 | 1.245 | 1.133 |
| Long-term debt | 0 | 31 | 301 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.357 | 3.598 | 2.953 | 2.859 | 3.158 | 1.378 | 1.356 | 1.353 |
| Total debt | 2.357 | 3.628 | 3.254 | 2.859 | 3.158 | 1.378 | 1.356 | 1.353 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20182025
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20182025
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20182025
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20182025
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20182025
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2020 | |
M.M.I. Holding ApS | Company | 25.0% | 25.0% | 2018 |
Sydkystens Holding ApS | Company | 25.0% | 25.0% | 2018 |
M.A.F. Holding ApS | Company | 25.0% | 25.0% | 2018 |
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No registered parent or subsidiaries
Board members of KastrupTag ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| André Holm Petersen | Management | 0 companies |
| Recep Gøcer | Board of Directors | 0 companies |
| Michael Valgreen | Board of Directors | 0 companies |