Riskpilot← Back to searchSign inGet full accessTL MASKINFABRIK ApS
APSActiveCVR 16579270Mosetoften 9Machining of metals · NACE 2553Est. 19929 employees
Revenue 2025
DKK 6,7M
-5% vs 2024
EBITDA margin
32.7%
-12% vs 2024
Equity ratio
47.5%
Financial strength
Net profit 2025
DKK 1,4M
-13% vs 2024
| Revenue | DKK 6,7M | -5% |
| EBITDA | DKK 2,2M | -12% |
| Net profit | DKK 1,4M | -13% |
| Total assets | DKK 8,5M | -4% |
| Equity | DKK 4M | -3% |
| Employees | 9 | — |
Legal name
TL MASKINFABRIK ApS
CVR number
16579270
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
17. december 1992
Share capital
DKK 200.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel, håndværk og industri.
Address
Mosetoften 9
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 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.578 | 3.392 | 3.629 | 4.157 | 5.045 | 5.295 | 5.502 | 5.063 | 5.726 | 6.248 | 5.938 | 6.921 | 7.042 | 6.714 |
| Staff expenses | -2.369 | -2.325 | -2.560 | -2.912 | -3.388 | -3.556 | -3.822 | -3.686 | -3.956 | -4.200 | -4.435 | -4.410 | -4.340 | -4.506 |
| EBITDA | 1.209 | 1.067 | 1.069 | 1.245 | 1.657 | 1.728 | 1.675 | 1.371 | 1.762 | 2.042 | 1.500 | 2.511 | 2.502 | 2.193 |
| Depreciation & amort. | -354 | -358 | -340 | -456 | -464 | -448 | -319 | -389 | -390 | -413 | -307 | -393 | -395 | -340 |
| EBIT | 854 | 709 | 730 | 789 | 1.193 | 1.280 | 1.355 | 982 | 1.372 | 1.630 | 1.192 | 2.119 | 2.107 | 1.854 |
| Net financials | -251 | -85 | -70 | -49 | -39 | -12 | -78 | -27 | -39 | -12 | -61 | -114 | -108 | -109 |
| Profit before tax | 603 | 624 | 660 | 740 | 1.154 | 1.268 | 1.278 | 955 | 1.333 | 1.618 | 1.131 | 2.005 | 1.999 | 1.745 |
| Tax | 101 | 61 | 103 | 175 | 256 | 281 | 287 | 212 | 296 | 358 | 251 | 443 | 443 | 385 |
| Net profit | 502 | 562 | 557 | 565 | 898 | 987 | 991 | 743 | 1.036 | 1.260 | 880 | 1.562 | 1.556 | 1.360 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.365 | 6.168 | 6.424 | 6.866 | 7.295 | 7.666 | 7.593 | 7.183 | 7.544 | 7.124 | 8.920 | 9.350 | 8.863 | 8.488 |
| Equity | 1.302 | 1.506 | 1.645 | 1.960 | 2.558 | 3.045 | 3.535 | 3.678 | 3.615 | 3.875 | 3.455 | 4.117 | 4.173 | 4.033 |
| Long-term debt | 3.394 | 3.302 | 3.505 | 3.449 | 3.193 | 2.892 | 2.533 | 2.331 | 2.126 | 1.917 | 4.095 | 3.711 | 3.413 | 3.123 |
| Short-term debt | 1.370 | 1.043 | 934 | 1.094 | 1.220 | 1.438 | 1.214 | 870 | 1.526 | 1.094 | 1.118 | 1.270 | 1.042 | 1.047 |
| Total debt | 4.764 | 4.345 | 4.439 | 4.544 | 4.413 | 4.330 | 3.747 | 3.201 | 3.651 | 3.012 | 5.213 | 4.982 | 4.455 | 4.170 |
EBITDA margin
32.7%
This company
15.8%
Market median
+107% vs market
20122025
Equity ratio
47.5%
This company
38.2%
Market median
+24% vs market
20122025
Return on equity
33.7%
This company
18.4%
Market median
+83% vs market
20122025
Net profit margin
20.3%
This company
8.1%
Market median
+151% vs market
20122025
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20122025
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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 |
|---|---|---|---|---|
TL Founder | Founder | 1992 | — | — |
VR | Audit | 1997 | — | — |
AJ Management | Management | 1997 | — | — |
BJ Management | Management | 2020 | — | — |
PR Audit | Audit | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TL Holding 2019 ApS | Company | 100.0% | 100.0% | 2019 |
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TL Holding 2019 ApS
TL MASKINFABRIK ApS Board members of TL MASKINFABRIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tage Laustsen | Founder | 0 companies |
| Vejle Revision og Rådgivning | Audit | 0 companies |
| Anders Jørgensen | Management | 0 companies |
| Bente Jørgensen | Management | 0 companies |
| Per Ronald Evers | Audit | 0 companies |
| Else Laustsen | Chairman | 0 companies |