Riskpilot← Back to searchSign inGet full accessTERMATECH A/S
A/SActiveCVR 27245277Gunnar Clausens Vej 36Wholesale of other household goods · NACE 4649Est. 200323 employees
Revenue 2024
DKK 75,7M
-15% vs 2023
EBITDA margin
71.0%
-22% vs 2023
Equity ratio
82.9%
Financial strength
Net profit 2024
DKK 41,9M
-20% vs 2023
| Revenue | DKK 75,7M | -15% |
| EBITDA | DKK 53,8M | -22% |
| Net profit | DKK 41,9M | -20% |
| Total assets | DKK 145,4M | -3% |
| Equity | DKK 120,6M | +2% |
| Employees | 23 | — |
Legal name
TERMATECH A/S
CVR number
27245277
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
1. juli 2003
Share capital
DKK 500.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, 2 medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, produktion og finansiering
Address
Gunnar Clausens Vej 36
Phone
+4587420035
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.570 | 20.590 | 20.736 | 22.636 | 23.742 | 27.199 | 27.220 | 30.470 | 37.836 | 51.164 | 70.341 | 89.234 | 75.656 |
| Staff expenses | -5.018 | -5.078 | -5.576 | -7.571 | -7.492 | -8.970 | -9.395 | -10.764 | -11.687 | -14.822 | -19.055 | -20.755 | -21.904 |
| EBITDA | 12.552 | 15.512 | 15.290 | 15.065 | 16.250 | 18.230 | 17.824 | 19.706 | 26.150 | 36.343 | 51.286 | 68.479 | 53.752 |
| Depreciation & amort. | -486 | 210 | 65 | -120 | -189 | -252 | -292 | -327 | -257 | -328 | -390 | -444 | -434 |
| EBIT | 12.065 | 15.302 | 15.225 | 14.945 | 16.061 | 17.977 | 17.532 | 19.379 | 25.893 | 36.015 | 50.896 | 68.035 | 53.318 |
| Net financials | 815 | -1.116 | -600 | -700 | -313 | -1.179 | -691 | -490 | 386 | 1.300 | -1.170 | -1.176 | 465 |
| Profit before tax | 12.880 | 14.186 | 14.626 | 14.245 | 15.748 | 16.799 | 16.842 | 18.889 | 26.278 | 37.315 | 49.726 | 66.859 | 53.783 |
| Tax | 3.231 | 3.561 | 3.596 | 3.368 | 3.469 | 3.713 | 3.719 | 4.178 | 5.798 | 8.223 | 10.967 | 14.749 | 11.882 |
| Net profit | 9.649 | 10.625 | 11.030 | 10.877 | 12.279 | 13.086 | 13.123 | 14.710 | 20.480 | 29.091 | 38.759 | 52.110 | 41.901 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.578 | 45.610 | 47.064 | 49.965 | 54.561 | 61.699 | 63.509 | 67.984 | 83.830 | 105.361 | 125.097 | 149.142 | 145.378 |
| Equity | 27.718 | 38.343 | 41.173 | 42.050 | 45.328 | 49.414 | 52.537 | 57.248 | 67.728 | 81.820 | 100.578 | 118.688 | 120.589 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.773 | 7.267 | 5.886 | 7.865 | 9.232 | 12.280 | 10.932 | 10.652 | 16.001 | 23.412 | 24.404 | 30.357 | 24.789 |
| Total debt | 13.773 | 7.267 | 5.891 | 7.865 | 9.232 | 12.280 | 10.932 | 10.652 | 16.001 | 23.412 | 24.404 | 30.357 | 24.789 |
EBITDA margin
71.0%
This company
15.8%
Market median
+349% vs market
20122024
Equity ratio
82.9%
This company
38.2%
Market median
+117% vs market
20122024
Return on equity
34.7%
This company
18.4%
Market median
+89% vs market
20122024
Net profit margin
55.4%
This company
8.1%
Market median
+584% vs market
20122024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20122024
- 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 |
|---|---|---|---|---|
| Audit | 2003 | — | — | |
ST Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TERMATECH A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Tore Binderup Christensen | Audit | 0 companies |
| Søren Toft | Chief Executive Officer | 0 companies |
| Preben Hansen | Board of Directors | 0 companies |
| Jens Lassen | Board of Directors | 0 companies |
| Johnny Laage Ebstrup | Chairman | 0 companies |
| Lars Bjergegaard Hviid | Board of Directors | 0 companies |
| Kaare Sølvsten | Board of Directors | 0 companies |
| Thomas Storm Autzen | Board of Directors | 0 companies |
| Bengt Olof Niklas Gunnarsson | Chairman | 0 companies |
| Stian Fredrik Varre | Board of Directors | 0 companies |