Riskpilot← Back to searchSign inGet full accessS.Tagdækning ApS
APSActiveCVR 40427805Humlevænget 70Roofing activities · NACE 4341Est. 201917 employees
Revenue 2024
DKK 6,1M
+35% vs 2023
EBITDA margin
20.2%
+42% vs 2023
Equity ratio
43.6%
Financial strength
Net profit 2024
DKK 836K
+32% vs 2023
| Revenue | DKK 6,1M | +35% |
| EBITDA | DKK 1,2M | +42% |
| Net profit | DKK 836K | +32% |
| Total assets | DKK 5,8M | +45% |
| Equity | DKK 2,5M | +49% |
| Employees | 17 | — |
Legal name
S.Tagdækning ApS
CVR number
40427805
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
8. april 2019
Share capital
DKK 40.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive tagdækningsvirksomhed samt anden hermed beslægtet arbejde.
Address
Humlevænget 70
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 | 1.509 | 2.165 | 3.088 | 3.877 | 4.537 | 6.110 |
| Staff expenses | -1.080 | -2.255 | -2.584 | -3.218 | -3.670 | -4.876 |
| EBITDA | 429 | -90 | 504 | 659 | 866 | 1.234 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 429 | -90 | 504 | 659 | 866 | 1.234 |
| Net financials | -0 | -4 | -51 | -55 | -46 | -136 |
| Profit before tax | 428 | -93 | 453 | 604 | 820 | 1.098 |
| Tax | 97 | -0 | 100 | 138 | 186 | 262 |
| Net profit | 332 | -93 | 354 | 466 | 635 | 836 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.262 | 2.014 | 3.273 | 3.314 | 4.010 | 5.798 |
| Equity | 332 | 238 | 592 | 1.058 | 1.692 | 2.528 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 931 | 1.776 | 2.681 | 2.256 | 2.318 | 3.270 |
| Total debt | 931 | 1.776 | 2.681 | 2.256 | 2.318 | 3.270 |
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
20192024
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
20192024
Return on equity
33.1%
This company
18.4%
Market median
+80% vs market
20192024
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
20192024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20192024
Debt / equity
1.29×
This company
0.62×
Market median
-108% 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 2019-04-08 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2024 | |
| Individual | 50.0% | 50.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of S.Tagdækning ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeanie Louise Hyldgaard | Chief Executive Officer | 0 companies |