Riskpilot← Back to searchSign inGet full accessVils Tagpapservice ApS
APSActiveCVR 40131701Nørrealle 31Roofing activities · NACE 4341Est. 20192 employees
Revenue 2024
DKK 2,3M
+23% vs 2023
EBITDA margin
48.0%
-2% vs 2023
Equity ratio
35.3%
Financial strength
Net profit 2024
DKK 841K
0% vs 2023
| Revenue | DKK 2,3M | +23% |
| EBITDA | DKK 1,1M | -2% |
| Net profit | DKK 841K | +0% |
| Total assets | DKK 2,5M | +13% |
| Equity | DKK 892K | +0% |
| Employees | 2 | — |
Legal name
Vils Tagpapservice ApS
CVR number
40131701
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
1. januar 2019
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren eller af alle bestyrelsesmedlemmerne i forening
Company purpose
Virksomhedens formål er at drive virksomhed med pålægning af tagpap og dermed beslægtet virksomhed.
Address
Nørrealle 31
Phone
+4551922994
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 | 707 | 930 | 1.396 | 1.873 | 2.303 |
| Staff expenses | -507 | -668 | -757 | -746 | -1.198 |
| EBITDA | 200 | 262 | 639 | 1.127 | 1.105 |
| Depreciation & amort. | -41 | -42 | -47 | -47 | -24 |
| EBIT | 159 | 220 | 593 | 1.080 | 1.081 |
| Net financials | -13 | -39 | -20 | -8 | 2 |
| Profit before tax | 145 | 181 | 573 | 1.072 | 1.083 |
| Tax | 32 | 45 | 125 | 230 | 241 |
| Net profit | 113 | 135 | 448 | 842 | 841 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 799 | 1.151 | 1.837 | 2.243 | 2.528 |
| Equity | 163 | 185 | 498 | 893 | 892 |
| Long-term debt | 96 | 45 | 0 | 0 | 0 |
| Short-term debt | 495 | 840 | 1.248 | 1.282 | 1.558 |
| Total debt | 591 | 885 | 1.248 | 1.282 | 1.558 |
EBITDA margin
48.0%
This company
15.8%
Market median
+204% vs market
20202024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
94.3%
This company
18.4%
Market median
+413% vs market
20202024
Net profit margin
36.5%
This company
8.1%
Market median
+351% vs market
20202024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
1.83×
This company
0.62×
Market median
-195% 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) | ||
BK Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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BO KRÄMER HOLDING ApS
Vils Tagpapservice ApS Board members of Vils Tagpapservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Krämer | Management | 0 companies |
| Henriette Marie Theilgaard Steffensen | Chairman | 0 companies |