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TotalMembran DK A/S
A/S
Active
Advertising protection
CVR 39668017
Skovæblevej 1, 6000
Kolding
Roofing activities
·
NACE 4341
Est. 2018 · 8 years old
5 employees
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Roofing activities
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TotalMembran DK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
4M
2021
4M
2022
5M
2023
6M
2024
7M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
3M
+50%
2024
4M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.775
3.641
5.081
5.933
6.716
Staff expenses
-1.957
-2.109
-2.870
-2.784
-2.602
EBITDA
1.819
1.533
2.211
3.149
4.018
Depreciation & amort.
-43
-43
-76
-98
-152
EBIT
1.775
1.489
2.135
3.051
3.866
Net financials
-19
-38
-25
-66
-141
Profit before tax
1.756
1.452
2.110
2.985
3.725
Tax
387
321
464
659
818
Net profit
1.369
1.131
1.646
2.326
2.907
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.467
4.398
5.363
7.445
10.294
Equity
2.369
2.131
2.646
3.326
3.907
Long-term debt
0
0
0
0
0
Short-term debt
1.095
2.267
2.714
4.120
6.387
Total debt
1.095
2.267
2.714
4.120
6.387
Financial ratios
5-year trend
EBITDA margin (of gross profit)
59.8%
This company
2021
2025
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
2021
2025
Return on equity
74.4%
This company
18.4%
Market median
+304% vs market
2021
2025
Net profit margin (of gross profit)
43.3%
This company
2021
2025
Asset turnover (of gross profit)
0.65×
This company
2021
2025
Debt / equity
1.63×
This company
0.62×
Market median
-163% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on TotalMembran DK A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
