Riskpilot← Back to searchSign inGet full accessTotalMembran DK A/S
A/SActiveCVR 39668017Skovæblevej 1Roofing activities · NACE 4341Est. 20184 employees
Revenue 2025
DKK 6,7M
+13% vs 2024
EBITDA margin
59.8%
+28% vs 2024
Equity ratio
38.0%
Financial strength
Net profit 2025
DKK 2,9M
+25% vs 2024
| Revenue | DKK 6,7M | +13% |
| EBITDA | DKK 4M | +28% |
| Net profit | DKK 2,9M | +25% |
| Total assets | DKK 10,3M | +38% |
| Equity | DKK 3,9M | +17% |
| Employees | 4 | — |
Legal name
TotalMembran DK A/S
CVR number
39668017
Legal form
Aktieselskab
NACE code
4341 · Roofing activities
Founded
21. juni 2018
Share capital
DKK 400.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive tagdækningsvirksomhed, tømrervirksomhed og entreprenørvirksomhed samt anden i forbindelse hermed stående virksomhed.
Address
Skovæblevej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.483 | 3.110 | 3.775 | 3.641 | 5.081 | 5.933 | 6.716 |
| Staff expenses | -911 | -1.528 | -1.957 | -2.109 | -2.870 | -2.784 | -2.602 |
| EBITDA | 572 | 1.582 | 1.819 | 1.533 | 2.211 | 3.149 | 4.018 |
| Depreciation & amort. | -0 | -40 | -43 | -43 | -76 | -98 | -152 |
| EBIT | 572 | 1.543 | 1.775 | 1.489 | 2.135 | 3.051 | 3.866 |
| Net financials | -11 | -18 | -19 | -38 | -25 | -66 | -141 |
| Profit before tax | 562 | 1.524 | 1.756 | 1.452 | 2.110 | 2.985 | 3.725 |
| Tax | 125 | 338 | 387 | 321 | 464 | 659 | 818 |
| Net profit | 436 | 1.186 | 1.369 | 1.131 | 1.646 | 2.326 | 2.907 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.334 | 3.391 | 3.467 | 4.398 | 5.363 | 7.445 | 10.294 |
| Equity | 486 | 1.672 | 2.369 | 2.131 | 2.646 | 3.326 | 3.907 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 830 | 1.715 | 1.095 | 2.267 | 2.714 | 4.120 | 6.387 |
| Total debt | 830 | 1.715 | 1.095 | 2.267 | 2.714 | 4.120 | 6.387 |
EBITDA margin
59.8%
This company
15.8%
Market median
+278% vs market
20192025
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
20192025
Return on equity
74.4%
This company
18.4%
Market median
+304% vs market
20192025
Net profit margin
43.3%
This company
8.1%
Market median
+435% vs market
20192025
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20192025
Debt / equity
1.63×
This company
0.62×
Market median
-163% vs market
20192025
- 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 2018-06-21 – 2019-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jesper Damgaard Holding ApS | Company | 100.0% | 100.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Jesper Damgaard Holding ApS
TotalMembran DK A/S Board members of TotalMembran DK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Damgaard Nielsen | Management | 0 companies |
| Erik Damgaard Nielsen | Board of Directors | 0 companies |
| Anita Damgaard Nielsen | Chairman | 0 companies |