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Toftlund Maskinfabrik A/S
A/S
Active
CVR 14525076
Gøttrupvej 17, 6520
Toftlund
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 1990 · 35 years old
36 employees
www.tmas.dk
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Denmark
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Companies
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Manufacture of metal structures and parts of structures
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Toftlund Maskinfabrik A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
20M
15M
10M
5M
0M
2021: 14M
14M
2021
2022: 15M (+7% vs 2021)
15M
+7%
2022
2023: 13M (-13% vs 2022)
13M
-13%
2023
2024: 14M (+8% vs 2023)
14M
+8%
2024
2025: 16M (+14% vs 2024)
16M
+14%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
16.395
13.694
13.179
14.846
13.971
Staff expenses
-14.513
-13.044
-12.307
-12.150
-12.299
EBITDA
1.882
650
871
2.697
1.673
Depreciation & amort.
-912
-796
-666
-603
-676
EBIT
970
-146
205
2.094
997
Net financials
-572
-677
-503
-231
-151
Profit before tax
398
-823
-297
1.863
846
Tax
100
-194
-59
385
197
Net profit
297
-629
-239
1.478
649
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
19.850
20.961
18.182
21.392
18.471
Equity
4.471
4.174
4.803
5.291
3.813
Long-term debt
7.325
7.926
5.847
5.610
2.440
Short-term debt
7.605
8.513
6.990
9.890
11.598
Total debt
14.930
16.439
12.837
15.500
14.038
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11,5 %
This company
2021
2025
Equity ratio
22,5 %
This company
38,2 %
Market median
This company
Market median
41% below market
2021
2025
Return on equity
6,6 %
This company
18,4 %
Market median
This company
Market median
64% below market
2021
2025
Net profit margin (of gross profit)
1,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,83×
This company
2021
2025
Debt / equity
3,44×
This company
0,62×
Market median
This company
Market median
455% above 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 Toftlund Maskinfabrik A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
