Riskpilot← Back to searchSign inGet full accessTAGTOMAT ApS
APSActiveCVR 25629175Jagtvej 59, st. 1Landscape service activities · NACE 8130Est. 201311 employeeswww.tagtomat.dk
Revenue 2025
DKK 1,9M
-30% vs 2024
EBITDA margin
7.2%
-66% vs 2024
Equity ratio
50.1%
Financial strength
Net profit 2025
DKK 41K
-82% vs 2024
| Revenue | DKK 1,9M | -30% |
| EBITDA | DKK 139K | -66% |
| Net profit | DKK 41K | -82% |
| Total assets | DKK 1,2M | -16% |
| Equity | DKK 609K | +7% |
| Employees | 11 | — |
Legal name
TAGTOMAT ApS
CVR number
25629175
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
10. december 2013
Share capital
DKK 80.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-10-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er er konsulentvirksomhed og dermed beslægtet virksomhed.
Address
Jagtvej 59, st. 1
Phone
+4571991966
Email
info@tagtomat.dk
Website
www.tagtomat.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 734 | 1.215 | 1.406 | 1.524 | 2.637 | 2.144 | 1.995 | 2.367 | 2.832 | 2.734 | 1.916 |
| Staff expenses | -698 | -1.153 | -1.380 | -1.482 | -2.447 | -2.034 | -2.477 | -1.834 | -2.346 | -2.324 | -1.777 |
| EBITDA | 36 | 61 | 26 | 42 | 189 | 110 | -483 | 534 | 485 | 410 | 139 |
| Depreciation & amort. | -0 | -10 | -10 | -20 | -53 | -52 | -72 | -83 | -152 | -69 | -72 |
| EBIT | 36 | 51 | 16 | 22 | 137 | 58 | -554 | 450 | 333 | 342 | 67 |
| Net financials | -0 | -2 | -1 | -7 | -38 | -20 | -20 | -8 | -80 | -34 | -9 |
| Profit before tax | 36 | 48 | 15 | 15 | 99 | 38 | -575 | 442 | 253 | 308 | 58 |
| Tax | 9 | 11 | 3 | 5 | 37 | 10 | 1 | -26 | 75 | 78 | 17 |
| Net profit | 27 | 38 | 12 | 10 | 62 | 28 | -576 | 468 | 178 | 229 | 41 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 439 | 590 | 1.123 | 1.361 | 1.206 | 1.535 | 1.743 | 1.713 | 1.367 | 1.451 | 1.216 |
| Equity | 107 | 145 | 167 | 179 | 241 | 269 | -307 | 161 | 339 | 568 | 609 |
| Long-term debt | 0 | 0 | 0 | 0 | 72 | 10 | 300 | 345 | 27 | 59 | 17 |
| Short-term debt | 332 | 445 | 827 | 1.051 | 893 | 1.256 | 1.750 | 1.207 | 982 | 786 | 555 |
| Total debt | 332 | 445 | 827 | 1.051 | 965 | 1.266 | 2.051 | 1.552 | 1.008 | 846 | 572 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20152025
Equity ratio
50.1%
This company
38.2%
Market median
+31% vs market
20152025
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20152025
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20152025
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20152025
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2024-11-01 – 2025-10-31
- Annual report 2024Filed via CVR / Virk · Period 2023-11-01 – 2024-10-31
- Annual report 2023Filed via CVR / Virk · Period 2022-11-01 – 2023-10-31
- Annual report 2022Filed via CVR / Virk · Period 2021-11-01 – 2022-10-31
- Annual report 2021Filed via CVR / Virk · Period 2020-11-01 – 2021-10-31
- Annual report 2020Filed via CVR / Virk · Period 2019-11-01 – 2020-10-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-10-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2013-12-10 – 2015-05-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of TAGTOMAT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|