Riskpilot← Back to searchSign inGet full accessTAGSULT ApS
APSBankruptCVR 69450113MacMillan Alle 6Roofing activities · NACE 4341Est. 19823 employees
Revenue 2023
DKK 1,5M
+23% vs 2022
EBITDA margin
-0.1%
-101% vs 2022
Equity ratio
15.6%
Financial strength
Net profit 2023
DKK -1K
-101% vs 2022
| Revenue | DKK 1,5M | +23% |
| EBITDA | DKK -1K | -101% |
| Net profit | DKK -1K | -101% |
| Total assets | DKK 457K | -29% |
| Equity | DKK 71K | -80% |
| Employees | 3 | — |
Legal name
TAGSULT ApS
CVR number
69450113
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
10. august 1982
Share capital
DKK 200.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er handel, håndværk og finansiering
Address
MacMillan Alle 6
Phone
+4544654388
Email
post@tagsult.dk
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.127 | 1.136 | 1.075 | 1.115 | 1.030 | 1.316 | 1.181 | 994 | 1.675 | 1.438 | 1.195 | 1.465 |
| Staff expenses | -1.031 | -945 | -1.044 | -1.069 | -1.111 | -1.168 | -1.128 | -1.018 | -1.447 | -1.303 | -1.024 | -1.466 |
| EBITDA | 95 | 192 | 31 | 46 | -81 | 148 | 53 | -25 | 228 | 135 | 171 | -1 |
| Depreciation & amort. | -0 | -0 | -4 | -16 | -16 | -16 | -21 | -28 | -37 | -37 | -11 | -0 |
| EBIT | 95 | 192 | 27 | 30 | -97 | 132 | 32 | -52 | 191 | 98 | 161 | -1 |
| Net financials | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | -2 | -4 | -2 | 0 |
| Profit before tax | 95 | 192 | 29 | 30 | -97 | 132 | 32 | -52 | 189 | 94 | 159 | -1 |
| Tax | 24 | 48 | -12 | 7 | -21 | 47 | 7 | -11 | 48 | 22 | 1 | -0 |
| Net profit | 72 | 143 | 37 | 23 | -75 | 85 | 25 | -41 | 141 | 73 | 158 | -1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 451 | 685 | 538 | 564 | 732 | 744 | 559 | 495 | 1.221 | 813 | 641 | 457 |
| Equity | 181 | 228 | 200 | 223 | 148 | 233 | 258 | 217 | 200 | 200 | 358 | 71 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 270 | 457 | 334 | 338 | 584 | 511 | 299 | 277 | 1.020 | 613 | 283 | 386 |
| Total debt | 270 | 457 | 334 | 338 | 584 | 511 | 299 | 277 | 1.020 | 613 | 283 | 386 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20122023
Equity ratio
15.6%
This company
38.2%
Market median
-59% vs market
20122023
Return on equity
-1.4%
This company
18.4%
Market median
-108% vs market
20122023
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20122023
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
20122023
Debt / equity
5.42×
This company
0.62×
Market median
-774% vs market
20122023
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA | Audit | 1982 | — | — |
PK Audit | Audit | 1982 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M57 ApS | Company | 100.0% | 100.0% | 1995 |
| Individual | 100.0% | 100.0% | 1982 |
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M57 ApS
TAGSULT ApS Board members of TAGSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ardal Andersen | Audit | 0 companies |
| Per Krog Petersen | Audit | 0 companies |