Riskpilot← Back to searchSign inGet full accessTC OXLUND A/S
A/SActiveCVR 27118402Industrivej Vest 4Joinery installation · NACE 4332Est. 20036 employees
Revenue 2025
DKK 1,8M
-12% vs 2024
EBITDA margin
-118.0%
-8% vs 2024
Equity ratio
10.9%
Financial strength
Net profit 2025
DKK -2,1M
-4% vs 2024
| Revenue | DKK 1,8M | -12% |
| EBITDA | DKK -2,1M | -8% |
| Net profit | DKK -2,1M | -4% |
| Total assets | DKK 13,1M | -2% |
| Equity | DKK 1,4M | -59% |
| Employees | 6 | — |
Legal name
TC OXLUND A/S
CVR number
27118402
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
22. april 2003
Share capital
DKK 2.510.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem og en direktør i forening eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive tømrer- og snedkervirksomhed, herunder bygge- og anlægsvirk-somhed samt anden hertil knyttet virksomhed efter bestyrelsens afgørelse.
Address
Industrivej Vest 4
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 | 13.941 | 11.963 | 13.151 | 7.913 | 11.333 | 13.719 | 14.053 | 10.846 | 11.070 | 8.459 | 5.905 | 6.067 | 2.069 | 1.812 |
| Staff expenses | -10.391 | -8.581 | -11.681 | -7.851 | -8.633 | -10.609 | -11.499 | -8.674 | -8.362 | -6.742 | -5.350 | -5.410 | -3.992 | -3.950 |
| EBITDA | 3.347 | 3.361 | 1.319 | -46 | 2.686 | 3.060 | 2.493 | 2.171 | 2.670 | 1.331 | 555 | 457 | -1.972 | -2.138 |
| Depreciation & amort. | 810 | 679 | 613 | 635 | -707 | -947 | -1.011 | -980 | -752 | -347 | -274 | -221 | -210 | -169 |
| EBIT | 2.536 | 2.683 | 706 | -681 | 1.979 | 2.114 | 1.482 | 1.191 | 1.919 | 984 | 281 | 236 | -2.183 | -2.307 |
| Net financials | -475 | -369 | -333 | -400 | -405 | -335 | -293 | -358 | -387 | -147 | -183 | -115 | -362 | -330 |
| Profit before tax | 2.061 | 2.314 | 373 | -1.082 | 1.574 | 1.779 | 1.189 | 833 | 1.531 | 837 | 98 | 121 | -2.544 | -2.637 |
| Tax | 530 | 582 | 80 | -236 | 348 | 392 | 273 | 184 | 316 | 184 | 22 | 27 | -560 | -580 |
| Net profit | 1.531 | 1.732 | 293 | -845 | 1.226 | 1.386 | 916 | 649 | 1.216 | 653 | 76 | 95 | -1.985 | -2.057 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.296 | 19.856 | 18.967 | 16.296 | 18.305 | 20.584 | 19.988 | 23.338 | 22.070 | 20.508 | 20.644 | 14.982 | 13.350 | 13.065 |
| Equity | 2.744 | 4.476 | 4.069 | 2.655 | 3.881 | 4.067 | 3.683 | 3.432 | 4.648 | 5.301 | 5.377 | 5.471 | 3.487 | 1.430 |
| Long-term debt | 4.937 | 4.766 | 6.362 | 5.884 | 6.429 | 5.713 | 4.705 | 4.268 | 1.654 | 1.892 | 1.708 | 1.087 | 1.065 | 995 |
| Short-term debt | 7.615 | 10.569 | 8.411 | 7.758 | 7.758 | 10.473 | 11.390 | 15.348 | 15.463 | 13.163 | 13.391 | 8.230 | 8.799 | 10.640 |
| Total debt | 12.552 | 15.335 | 14.773 | 13.642 | 14.187 | 16.186 | 16.096 | 19.616 | 17.117 | 15.055 | 15.100 | 9.317 | 9.863 | 11.635 |
EBITDA margin
-118.0%
This company
15.8%
Market median
-847% vs market
20122025
Equity ratio
10.9%
This company
38.2%
Market median
-71% vs market
20122025
Return on equity
-143.9%
This company
18.4%
Market median
-882% vs market
20122025
Net profit margin
-113.5%
This company
8.1%
Market median
-1501% vs market
20122025
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122025
Debt / equity
8.14×
This company
0.62×
Market median
-1213% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2003 | — | — |
MO Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LM Oxlund ApS | Company | 50.0% | 50.0% | 2015 |
SGMI Invest ApS | Company | 33.3% | 33.3% | 2015 |
SGMI HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
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LM Oxlund ApS
TC OXLUND A/S Board members of TC OXLUND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Kidholm | Management | 0 companies |
| Morten Oxlund | Management | 0 companies |
| Jon Stefansson | Chairman | 0 companies |
| Steen Askjær Mikkelsen | Board of Directors | 0 companies |
| Verner Axelsen Holm | Chairman | 0 companies |
| Jacob Fabritius de Tengnagel | Chairman | 0 companies |