Riskpilot← Back to searchSign inGet full accessTOTALMETAL ApS
APSActiveCVR 31873487Sverigesvej 14Forging and shaping metal and powder metallurgy · NACE 2540Est. 200814 employees
Revenue 2025
DKK 4,1M
-13% vs 2024
EBITDA margin
0.2%
-98% vs 2024
Equity ratio
27.9%
Financial strength
Net profit 2025
DKK -470K
-421% vs 2024
| Revenue | DKK 4,1M | -13% |
| EBITDA | DKK 9K | -98% |
| Net profit | DKK -470K | -421% |
| Total assets | DKK 4,7M | +4% |
| Equity | DKK 1,3M | -26% |
| Employees | 14 | — |
Legal name
TOTALMETAL ApS
CVR number
31873487
Legal form
Anpartsselskab
NACE code
2540 · Forging and shaping metal and powder metallurgy
Founded
26. november 2008
Share capital
DKK 126.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og smedevirksomhed samt hermed beslægtet virksomhed.
Address
Sverigesvej 14
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.953 | 3.283 | 3.287 | 3.794 | 3.948 | 3.402 | 3.588 | 3.661 | 3.656 | 3.558 | 4.004 | 5.072 | 4.707 | 4.105 |
| Staff expenses | -3.716 | -3.646 | -2.789 | -3.638 | -3.288 | -3.198 | -3.310 | -3.459 | -3.291 | -3.089 | -3.367 | -4.280 | -4.151 | -4.097 |
| EBITDA | 237 | -390 | 498 | 27 | 661 | 205 | 277 | 201 | 365 | 442 | 638 | 793 | 556 | 9 |
| Depreciation & amort. | -123 | -114 | -109 | -92 | -68 | -143 | -137 | -116 | -108 | -125 | -252 | -259 | -276 | -476 |
| EBIT | 113 | -504 | 390 | -65 | 592 | 62 | 140 | 85 | 257 | 317 | 385 | 534 | 279 | -467 |
| Net financials | -38 | -75 | -30 | -10 | -44 | -50 | -51 | -65 | -59 | -26 | -41 | -49 | -90 | -135 |
| Profit before tax | 75 | -580 | 360 | -20 | 548 | 12 | 90 | 20 | 198 | 291 | 344 | 485 | 189 | -602 |
| Tax | 20 | 54 | -93 | 17 | 122 | 5 | 21 | 10 | 50 | 65 | 76 | 107 | 43 | -132 |
| Net profit | 55 | -633 | 453 | -37 | 426 | 7 | 68 | 10 | 148 | 226 | 268 | 378 | 146 | -470 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.012 | 1.544 | 1.727 | 1.533 | 2.170 | 2.331 | 2.413 | 2.639 | 2.683 | 3.728 | 4.141 | 3.944 | 4.528 | 4.728 |
| Equity | 254 | -379 | 74 | 111 | 538 | 545 | 613 | 623 | 771 | 997 | 1.266 | 1.644 | 1.790 | 1.320 |
| Long-term debt | 0 | 0 | 0 | 0 | 291 | 250 | 203 | 154 | 0 | 431 | 273 | 222 | 553 | 818 |
| Short-term debt | 1.758 | 1.923 | 1.653 | 1.422 | 1.302 | 1.496 | 1.565 | 1.837 | 1.884 | 2.246 | 2.495 | 1.988 | 2.071 | 2.590 |
| Total debt | 1.758 | 1.923 | 1.653 | 1.422 | 1.593 | 1.746 | 1.768 | 1.990 | 1.884 | 2.677 | 2.768 | 2.210 | 2.624 | 3.408 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20122025
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
20122025
Return on equity
-35.6%
This company
18.4%
Market median
-293% vs market
20122025
Net profit margin
-11.5%
This company
8.1%
Market median
-242% vs market
20122025
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20122025
Debt / equity
2.58×
This company
0.62×
Market median
-316% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Management | Management | 2008 | — | — |
MS Management | Management | 2015 | — | — |
TS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEGALL HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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SEGALL HOLDING ApS
TOTALMETAL ApS Board members of TOTALMETAL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Søndergaard Jensen | Management | 0 companies |
| Mikkel Segall | Management | 0 companies |
| Trine Segall | Management | 0 companies |
| Johnny Fuglsang Mikkelsen | Board of Directors | 0 companies |
| Peter Frederiksen | Board of Directors | 0 companies |