Riskpilot← Back to searchSign inGet full accessDansk Tagbearbejdning A/S
A/SActiveCVR 39302225Søndergade 12ARoofing activities · NACE 4341Est. 201818 employees
Revenue 2024
DKK 9,4M
+14% vs 2023
EBITDA margin
17.2%
+534% vs 2023
Equity ratio
32.9%
Financial strength
Net profit 2024
DKK 694K
+241% vs 2023
| Revenue | DKK 9,4M | +14% |
| EBITDA | DKK 1,6M | +534% |
| Net profit | DKK 694K | +241% |
| Total assets | DKK 5,2M | -6% |
| Equity | DKK 1,7M | +69% |
| Employees | 18 | — |
Legal name
Dansk Tagbearbejdning A/S
CVR number
39302225
Legal form
Aktieselskab
NACE code
4341 · Roofing activities
Founded
2. februar 2018
Share capital
DKK 500.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med renhold/overfladebeskyttelse af tage og facader m.v. samt anden virksomhed, der er naturligt forbundet hermed.
Address
Søndergade 12A
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 6.019 | 7.231 | 7.851 | 9.993 | 8.411 | 8.283 | 9.443 |
| Staff expenses | -5.680 | -6.533 | -6.500 | -8.377 | -8.641 | -8.027 | -7.820 |
| EBITDA | 338 | 698 | 1.351 | 1.616 | -231 | 256 | 1.623 |
| Depreciation & amort. | 672 | -758 | -792 | -891 | -910 | -714 | -655 |
| EBIT | -334 | -60 | 559 | 725 | -1.141 | -458 | 968 |
| Net financials | -119 | -110 | -53 | 4 | -7 | -138 | -47 |
| Profit before tax | -453 | -170 | 505 | 729 | -1.148 | -595 | 921 |
| Tax | -97 | -23 | 106 | 164 | -261 | -104 | 228 |
| Net profit | -356 | -147 | 399 | 565 | -887 | -492 | 694 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 9.989 | 6.835 | 8.097 | 9.594 | 5.713 | 5.495 | 5.181 |
| Equity | 6.121 | 2.974 | 2.823 | 3.388 | 1.501 | 1.010 | 1.703 |
| Long-term debt | 862 | 896 | 1.055 | 864 | 732 | 540 | 538 |
| Short-term debt | 2.033 | 2.084 | 3.343 | 4.608 | 3.006 | 3.575 | 2.516 |
| Total debt | 2.895 | 2.981 | 4.398 | 5.472 | 3.738 | 4.115 | 3.054 |
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
20182024
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
20182024
Return on equity
40.7%
This company
18.4%
Market median
+121% vs market
20182024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20182024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20182024
Debt / equity
2.04×
This company
0.62×
Market median
-229% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KU Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRUL HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
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KRUL HOLDING ApS
Dansk Tagbearbejdning A/S Board members of Dansk Tagbearbejdning A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Ulsøe | Management | 0 companies |
| Keld Markussen | Board of Directors | 0 companies |
| Mads Kristian Frehr-Ulsøe | Board of Directors | 0 companies |
| Kim Damgaard Andersen | Board of Directors | 0 companies |