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Østjysk Tagbyg ApS
APS
Active
CVR 42876127
Knopsvane Alle 71, 8464
Galten
Roofing activities
· NACE 4341
Est. 2021
15 employees
www.ostjysk-tagbyg.dk
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Østjysk Tagbyg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
4M
2022
6M
2023
9M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2022
2023
2024
Revenue
3.511
5.549
8.573
Staff expenses
-2.135
-4.269
-7.482
EBITDA
1.375
1.280
1.067
Depreciation & amort.
-0
-16
-40
EBIT
1.375
1.264
1.028
Net financials
-4
19
34
Profit before tax
1.372
1.283
1.062
Tax
314
275
254
Net profit
1.058
1.008
808
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
1.802
3.657
2.774
Equity
1.098
1.990
1.798
Long-term debt
0
0
0
Short-term debt
705
1.662
974
Total debt
705
1.662
974
Financial ratios
5-year trend
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
2022
2024
Equity ratio
64.8%
This company
38.2%
Market median
+70% vs market
2022
2024
Return on equity
44.9%
This company
18.4%
Market median
+144% vs market
2022
2024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
2022
2024
Asset turnover
3.09×
This company
1.12×
Market median
+176% vs market
2022
2024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
2022
2024
Annual reports & filings
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 2021-12-01 – 2022-12-31
View
PDF
