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APSBankruptCVR 39680394Bispensgade 40Roofing activities · NACE 4341Est. 20182 employees
Revenue 2023
DKK 1M
+81% vs 2022
EBITDA margin
21.9%
+264% vs 2022
Equity ratio
49.8%
Financial strength
Net profit 2023
DKK 156K
+222% vs 2022
| Revenue | DKK 1M | +81% |
| EBITDA | DKK 226K | +264% |
| Net profit | DKK 156K | +222% |
| Total assets | DKK 798K | +17% |
| Equity | DKK 398K | +65% |
| Employees | 2 | — |
Legal name
Tagdækning Jylland ApS
CVR number
39680394
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
26. juni 2018
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive tagdækningsvirksomhed, entreprenørvirksomhed, handelsvirksomhed samt anden virksomhed, der står i forbindelse hermed.
Address
Bispensgade 40
- Event
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 |
|---|---|---|---|---|---|---|
| Revenue | 572 | 1.365 | 1.041 | 726 | 571 | 1.031 |
| Staff expenses | -292 | -1.140 | -928 | -749 | -657 | -737 |
| EBITDA | 280 | 226 | 51 | -78 | -138 | 226 |
| Depreciation & amort. | -0 | -3 | -3 | -3 | -3 | -3 |
| EBIT | 280 | 223 | 49 | -81 | -141 | 223 |
| Net financials | 0 | -2 | -26 | -22 | -21 | -21 |
| Profit before tax | 280 | 220 | 23 | -103 | -162 | 202 |
| Tax | 63 | 51 | 9 | -22 | -34 | 46 |
| Net profit | 217 | 170 | 14 | -81 | -128 | 156 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Total assets | 544 | 1.037 | 693 | 775 | 679 | 798 |
| Equity | 267 | 437 | 450 | 369 | 241 | 398 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 277 | 601 | 243 | 405 | 438 | 400 |
| Total debt | 277 | 601 | 243 | 405 | 438 | 400 |
EBITDA margin
21.9%
This company
15.8%
Market median
+39% vs market
20182023
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
20182023
Return on equity
39.3%
This company
18.4%
Market median
+114% vs market
20182023
Net profit margin
15.2%
This company
8.1%
Market median
+88% vs market
20182023
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20182023
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20182023
- 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 2018-06-26 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Unofficial title | Unofficial title | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2018 | |
| Individual | 50.0% | 50.0% | 2018 |
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No registered parent or subsidiaries
Board members of Tagdækning Jylland ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Ehlert | Unofficial title | 0 companies |