Riskpilot← Back to searchSign inGet full accessAalborg Tagmontage ApS
APSActiveCVR 39805723Ådalsvej 1Roofing activities · NACE 4341Est. 20184 employees
Revenue 2024
DKK 4,7M
+53% vs 2023
EBITDA margin
69.0%
+92% vs 2023
Equity ratio
44.8%
Financial strength
Net profit 2024
DKK 2,5M
+95% vs 2023
| Revenue | DKK 4,7M | +53% |
| EBITDA | DKK 3,2M | +92% |
| Net profit | DKK 2,5M | +95% |
| Total assets | DKK 8,7M | +56% |
| Equity | DKK 3,9M | -11% |
| Employees | 4 | — |
Legal name
Aalborg Tagmontage ApS
CVR number
39805723
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
15. august 2018
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede direktion.
Company purpose
Selskabets formål er udlejning af mandskab og tagarbejde samt enhver dermed beslægtet virksomhed.
Address
Ådalsvej 1
Phone
+4525471001
Email
madsbjacobsen2@gmail.com
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 |
|---|---|---|---|---|---|---|
| Revenue | 870 | 750 | 1.695 | 4.352 | 3.072 | 4.706 |
| Staff expenses | -469 | -361 | -687 | -1.888 | -1.241 | -1.460 |
| EBITDA | 401 | 390 | 1.008 | 2.463 | 1.691 | 3.246 |
| Depreciation & amort. | -9 | -9 | -9 | -0 | -0 | -0 |
| EBIT | 392 | 381 | 999 | 2.463 | 1.691 | 3.246 |
| Net financials | -5 | -12 | -18 | -26 | -26 | -14 |
| Profit before tax | 387 | 368 | 981 | 2.437 | 1.665 | 3.231 |
| Tax | 85 | 86 | 226 | 542 | 381 | 726 |
| Net profit | 302 | 283 | 755 | 1.895 | 1.284 | 2.505 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 685 | 1.175 | 2.497 | 5.490 | 5.585 | 8.715 |
| Equity | 352 | 634 | 1.333 | 3.170 | 4.395 | 3.900 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 333 | 540 | 1.160 | 2.319 | 1.190 | 4.814 |
| Total debt | 333 | 540 | 1.160 | 2.319 | 1.190 | 4.814 |
EBITDA margin
69.0%
This company
15.8%
Market median
+337% vs market
20192024
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
20192024
Return on equity
64.2%
This company
18.4%
Market median
+249% vs market
20192024
Net profit margin
53.2%
This company
8.1%
Market median
+557% vs market
20192024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20192024
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20192024
- 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 2018-08-15 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Founder | Founder | 2018 | — | — |
GB Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aalborg Invest Holding ApS | Company | 100.0% | 100.0% | 2023 |
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Aalborg Invest Holding ApS
Aalborg Tagmontage ApS Board members of Aalborg Tagmontage ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Bødker Jacobsen | Founder | 0 companies |
| Gitte Bødker Jacobsen | Management | 0 companies |