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APSActiveCVR 39680211Industrivej 9CJoinery installation · NACE 4332Est. 20181 employeeswww.tagogisolering.dk
Revenue 2024
DKK 367K
+16% vs 2023
EBITDA margin
16.1%
+70% vs 2023
Equity ratio
18.6%
Financial strength
Net profit 2024
DKK 9K
+144% vs 2023
| Revenue | DKK 367K | +16% |
| EBITDA | DKK 59K | +70% |
| Net profit | DKK 9K | +144% |
| Total assets | DKK 296K | -2% |
| Equity | DKK 55K | +20% |
| Employees | 1 | — |
Legal name
Tag og Isolering ApS
CVR number
39680211
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
27. juni 2018
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive tømrervirksomhed og hvad ledelsen skønner hermed forbundet virksomhed
Address
Industrivej 9C
Phone
+4520290934
Email
info@tagogisolering.dk
Website
www.tagogisolering.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 77 | 316 | 328 | 315 | 367 |
| Staff expenses | -0 | -246 | -261 | -280 | -308 |
| EBITDA | 77 | 71 | 66 | 35 | 59 |
| Depreciation & amort. | -34 | -49 | -49 | -49 | -49 |
| EBIT | 43 | 22 | 18 | -14 | 10 |
| Net financials | -0 | -1 | -1 | -1 | -1 |
| Profit before tax | 42 | 21 | 17 | -15 | 9 |
| Tax | 4 | 12 | 8 | 6 | 0 |
| Net profit | 38 | 10 | 9 | -21 | 9 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 444 | 482 | 294 | 301 | 296 |
| Equity | 47 | 57 | 65 | 46 | 55 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 397 | 425 | 228 | 249 | 235 |
| Total debt | 397 | 425 | 228 | 249 | 235 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20202024
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
20202024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20202024
Debt / equity
4.38×
This company
0.62×
Market median
-606% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
FN Management | Management | 2018 – 2020 |
OD Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TOI Holding ApS
Tag og Isolering ApS Board members of Tag og Isolering ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Merete Meldgaard Dreyøe | Chief Executive Officer | 0 companies |
| Frederik Nicolai Deleuran Jørgensen | Management | 0 companies |
| Ole Dreyøe Olsen | Chief Executive Officer | 0 companies |