Riskpilot← Back to searchSign inGet full accessTORNTOFT OG MORTENSEN A/S
A/SBankruptCVR 28518218Langballe 6Joinery installation · NACE 4332Est. 200534 employees
Revenue 2021
DKK 56,2M
+10% vs 2020
EBITDA margin
-11.0%
-252% vs 2020
Equity ratio
20.6%
Financial strength
Net profit 2021
DKK -7,1M
-829% vs 2020
| Revenue | DKK 56,2M | +10% |
| EBITDA | DKK -6,2M | -252% |
| Net profit | DKK -7,1M | -829% |
| Total assets | DKK 72M | -29% |
| Equity | DKK 14,9M | -32% |
| Employees | 34 | — |
Legal name
TORNTOFT OG MORTENSEN A/S
CVR number
28518218
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
1. april 2005
Share capital
DKK 1.050.000
Employees
34 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører eller af 1 direktør og 1 bestyrelsesmedlem i forening.
Address
Langballe 6
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.602 | 18.407 | 20.780 | 20.289 | 29.996 | 49.450 | 44.009 | 49.584 | 51.019 | 56.164 |
| Staff expenses | -22.673 | -16.192 | -17.155 | -17.009 | -26.879 | -41.255 | -33.517 | -41.065 | -46.949 | -62.355 |
| EBITDA | 1.929 | 2.215 | 3.625 | 3.280 | 3.117 | 8.193 | 10.492 | 8.512 | 4.071 | -6.191 |
| Depreciation & amort. | 909 | 712 | 603 | -757 | -1.148 | -2.076 | -2.062 | -1.723 | -1.454 | -2.958 |
| EBIT | 1.020 | 1.502 | 3.022 | 2.523 | 1.968 | 6.117 | 8.430 | 6.789 | 2.617 | -9.149 |
| Net financials | -406 | -57 | -416 | -464 | 855 | -2.434 | -2.256 | -2.250 | -1.291 | 115 |
| Profit before tax | 614 | 1.445 | 2.606 | 2.059 | 2.824 | 3.683 | 6.174 | 4.539 | 1.326 | -9.034 |
| Tax | 196 | 372 | 589 | 486 | 313 | 1.099 | 1.389 | 1.131 | 358 | -1.979 |
| Net profit | 418 | 1.074 | 2.016 | 1.573 | 2.511 | 2.583 | 4.785 | 3.408 | 968 | -7.055 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.866 | 29.117 | 25.407 | 27.547 | 52.813 | 97.259 | 103.019 | 175.391 | 100.790 | 72.017 |
| Equity | 5.008 | 6.081 | 6.098 | 7.671 | 10.182 | 12.765 | 17.550 | 20.958 | 21.926 | 14.871 |
| Long-term debt | 0 | 0 | 0 | 549 | 4.128 | 1.788 | 1.545 | 578 | 5.619 | 2.217 |
| Short-term debt | 18.006 | 22.484 | 18.299 | 18.054 | 38.504 | 79.443 | 79.144 | 146.678 | 66.022 | 50.997 |
| Total debt | 18.006 | 22.484 | 18.299 | 18.603 | 42.632 | 81.231 | 80.689 | 147.256 | 71.641 | 53.214 |
EBITDA margin
-11.0%
This company
15.8%
Market median
-170% vs market
20122021
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
20122021
Return on equity
-47.4%
This company
18.4%
Market median
-358% vs market
20122021
Net profit margin
-12.6%
This company
8.1%
Market median
-256% vs market
20122021
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20122021
Debt / equity
3.84×
This company
0.62×
Market median
-519% vs market
20122021
- 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 |
|---|---|---|---|---|
SS Management | Management | 2013 | — | — |
| Audit | 2005 | — | — | |
TH Management | Management | 2019 | — | — |
PT Management | Management | 2005 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
CD Management | Management | 2021 | — | — |
OM Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Torntoft Holding ApS | Company | 20.0% | 20.0% | 2013 |
JJM, Invest ApS | Company | 25.0% | 25.0% | 2019 |
OMJ INNOVATION HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
Torben Bloch Consulting ApS | Company | 10.0% | 10.0% | 2020 |
THF INVEST ApS | Company | 10.0% | 10.0% | 2020 |
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 TORNTOFT OG MORTENSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Skjerning Torntoft | Management | 0 companies |
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Thomas Holm Frederiksen | Management | 0 companies |
| Peter Torntoft | Management | 0 companies |
| Karsten Rydder Pedersen | Chief Executive Officer | 0 companies |
| Torben Bloch Bodh Nielsen | Chief Executive Officer | 0 companies |
| Christiane Dahlerup | Management | 0 companies |
| Ole Mortensen | Management | 0 companies |
| Torben Sørensen | Chairman | 0 companies |
| Michael Zøhner-Pedersen | Chairman | 0 companies |
| Johann Antitsch | Board of Directors | 0 companies |
| Michael Bach Jensen | Chairman | 0 companies |
| Mogens Birkebæk | Board of Directors | 0 companies |
| Michael Elley Jacobsen | Board of Directors | 0 companies |
| Michael Antitsch Mortensen | Board of Directors | 0 companies |