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H.P. TAGDÆKNING ApS
APS
Active
Reklamebeskyttelse
CVR 21074993
Uranusvænget 2, 6710
Esbjerg V
Roofing activities
·
NACE 4341
Est. 1998 · 28 years old
5 employees
www.hptag.dk
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H.P. TAGDÆKNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2021
3M
2022
2M
2023
3M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.025
3.229
1.867
3.488
2.603
Staff expenses
-3.548
-2.800
-2.158
-2.853
-2.131
EBITDA
476
421
-291
635
472
Depreciation & amort.
-238
-288
-267
-273
-268
EBIT
239
133
-558
361
204
Net financials
-26
-24
-34
-30
-13
Profit before tax
213
109
-592
331
191
Tax
60
24
-130
73
44
Net profit
153
85
-462
258
147
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.293
2.521
2.518
2.230
2.088
Equity
936
1.021
559
817
964
Long-term debt
284
287
297
481
429
Short-term debt
1.981
1.097
1.662
873
591
Total debt
2.265
1.384
1.959
1.353
1.021
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
18.1%
This company
2021
2025
Soliditetsgrad
46.2%
This company
38.2%
Market median
+21% vs market
2021
2025
Egenkapitalforrentning
15.2%
This company
18.4%
Market median
+17% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.25×
This company
2021
2025
Gæld/egenkapital
1.17×
This company
0.62×
Market median
-89% vs 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 H.P. TAGDÆKNING ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
