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S.Tagdækning ApS
APS
Active
Advertising protection
CVR 40427805
Humlevænget 70, 7570
Vemb
Roofing activities
·
NACE 4341
Est. 2019 · 7 years old
17 employees
Monitor
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Roofing activities
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S.Tagdækning ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 8M (+33% vs 2024)
8M
+33%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.987
6.110
4.537
3.877
3.088
Staff expenses
-7.514
-4.876
-3.670
-3.218
-2.584
EBITDA
473
1.234
866
659
504
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
473
1.234
866
659
504
Net financials
-161
-136
-46
-55
-51
Profit before tax
313
1.098
820
604
453
Tax
80
262
186
138
100
Net profit
233
836
635
466
354
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.455
5.798
4.010
3.314
3.273
Equity
2.761
2.528
1.692
1.058
592
Long-term debt
0
0
0
0
0
Short-term debt
3.694
3.270
2.318
2.256
2.681
Total debt
3.694
3.270
2.318
2.256
2.681
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5,9 %
This company
2021
2025
Equity ratio
42,8 %
This company
38,2 %
Market median
This company
Market median
12% above market
2021
2025
Return on equity
8,4 %
This company
18,4 %
Market median
This company
Market median
54% below market
2021
2025
Net profit margin (of gross profit)
2,9 %
This company
2021
2025
Asset turnover (of gross profit)
1,24×
This company
2021
2025
Debt / equity
1,34×
This company
0,62×
Market median
This company
Market median
116% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on S.Tagdækning ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
