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Dansk Tagstensmontage ApS
APS
Active
CVR 37836206
Toftegårdsvej 3, 6630
Rødding
Joinery installation
· NACE 4332
Est. 2016
20 employees
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Joinery installation
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Dansk Tagstensmontage ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
9M
18M
28M
37M
22M
2020
27M
2021
32M
2022
11M
2023
10M
2024
EBITDA
DKK millions
0M
3M
5M
8M
10M
6M
2020
7M
2021
9M
2022
-2M
2023
-1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
21.792
26.867
31.634
10.910
10.195
Staff expenses
-16.211
-19.482
-22.974
-12.425
-11.299
EBITDA
5.577
7.385
8.660
-1.515
-1.104
Depreciation & amort.
-551
-721
-732
-697
-616
EBIT
5.026
6.664
7.928
-2.212
-1.720
Net financials
-11
-15
-8
297
-3
Profit before tax
5.016
6.649
7.920
-1.914
-1.723
Tax
1.110
1.566
1.745
-415
-373
Net profit
3.906
5.084
6.175
-1.500
-1.350
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.045
11.023
11.298
7.300
4.701
Equity
4.412
5.495
6.670
5.170
-350
Long-term debt
0
0
0
0
0
Short-term debt
7.615
5.480
4.596
2.130
5.051
Total debt
7.615
5.480
4.596
2.130
5.051
Financial ratios
5-year trend
EBITDA-margin
-10.8%
This company
15.8%
Market median
-168% vs market
2020
2024
Soliditetsgrad
-7.4%
This company
38.2%
Market median
-119% vs market
2020
2024
Egenkapitalforrentning
-134965200.0%
This company
18.4%
Market median
-733506622% vs market
2020
2024
Nettoresultatgrad
-13.2%
This company
8.1%
Market median
-263% vs market
2020
2024
Aktivomsætning
2.17×
This company
1.12×
Market median
+94% vs market
2020
2024
Gæld/egenkapital
14.44×
This company
0.62×
Market median
-2229% vs market
2020
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Dansk Tagstensmontage ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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