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CFA Tagdækning ApS
APS
Bankrupt
Reklamebeskyttelse
CVR 41646926
Nyvang 21, 4872
Idestrup
Roofing activities
·
NACE 4341
Est. 2020 · 5 years old
9 employees
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CFA Tagdækning ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
2M
2021
3M
2022
4M
2023
9M
2024
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
0M
2021
0M
0%
2022
-1M
-100%
2023
2M
+300%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
2.109
3.037
4.223
9.214
Staff expenses
-1.998
-2.986
-4.924
-7.438
EBITDA
111
50
-701
1.777
Depreciation & amort.
-0
-0
-1
-14
EBIT
111
50
-702
1.763
Net financials
0
-4
-14
-39
Profit before tax
112
46
-716
1.724
Tax
32
20
-0
239
Net profit
80
26
-716
1.485
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
767
1.130
1.942
4.987
Equity
120
146
-570
915
Long-term debt
0
0
0
0
Short-term debt
647
984
2.513
4.064
Total debt
647
984
2.513
4.064
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
19.3%
This company
2021
2024
Soliditetsgrad
18.3%
This company
38.2%
Market median
-52% vs market
2021
2024
Egenkapitalforrentning
162.4%
This company
18.4%
Market median
+783% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
16.1%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
1.85×
This company
2021
2024
Gæld/egenkapital
4.45×
This company
0.62×
Market median
-618% vs market
2021
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 2020-09-01 – 2021-12-31
View
PDF
More on CFA 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
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