Riskpilot← Back to searchSign inGet full accessTODO Industriservice A/S
A/SActiveCVR 32102328Søstremosevej 5AForging and shaping metal and powder metallurgy · NACE 2540Est. 20098 employees
Revenue 2025
DKK 5,7M
+8% vs 2024
EBITDA margin
2.0%
-92% vs 2024
Equity ratio
30.9%
Financial strength
Net profit 2025
DKK -351K
-188% vs 2024
| Revenue | DKK 5,7M | +8% |
| EBITDA | DKK 114K | -92% |
| Net profit | DKK -351K | -188% |
| Total assets | DKK 7M | -26% |
| Equity | DKK 2,2M | -14% |
| Employees | 8 | — |
Legal name
TODO Industriservice A/S
CVR number
32102328
Legal form
Aktieselskab
NACE code
2540 · Forging and shaping metal and powder metallurgy
Founded
23. april 2009
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er salg af varer og tjenesteydelser indenfor smede- og montagevirksomhed samt anden dermed beslægtet virksomhed.
Address
Søstremosevej 5A
Phone
+4522320608
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 | 11.333 | 10.994 | 12.290 | 9.833 | 8.009 | 7.280 | 7.271 | 7.447 | 3.314 | 7.216 | 7.439 | 5.861 | 5.297 | 5.719 |
| Staff expenses | -7.911 | -7.240 | -8.940 | -7.664 | -0 | -4.639 | -4.271 | -3.597 | -3.796 | -4.709 | -4.544 | -4.067 | -3.868 | -5.519 |
| EBITDA | 2.654 | 2.963 | 2.619 | 1.408 | 2.615 | 2.641 | 2.950 | 3.851 | -537 | 2.507 | 2.895 | 1.794 | 1.429 | 114 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -625 | -479 | -314 | -394 | -519 | -603 | -700 | -788 | -719 | -389 |
| EBIT | 2.654 | 2.963 | 2.619 | 1.408 | 1.990 | 2.162 | 2.636 | 3.456 | -1.056 | 1.903 | 2.196 | 1.006 | 711 | -275 |
| Net financials | -240 | -103 | -29 | 42 | -200 | -1.083 | -238 | 138 | -2 | -61 | -105 | -221 | -193 | -167 |
| Profit before tax | 2.414 | 2.860 | 2.590 | 1.449 | 1.790 | 1.080 | 2.398 | 3.595 | -1.057 | 1.842 | 2.091 | 785 | 517 | -442 |
| Tax | 602 | 704 | 651 | 351 | 498 | 244 | 529 | 864 | -227 | 407 | 463 | 177 | 118 | -91 |
| Net profit | 1.811 | 2.156 | 1.939 | 1.098 | 1.291 | 836 | 1.869 | 2.731 | -830 | 1.435 | 1.628 | 608 | 400 | -351 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.874 | 10.892 | 14.005 | 11.403 | 12.434 | 12.851 | 13.206 | 13.724 | 9.566 | 11.757 | 12.508 | 12.533 | 9.358 | 6.970 |
| Equity | — | 5.972 | 7.911 | 7.009 | 7.301 | 7.637 | 9.505 | 10.231 | 4.170 | 5.605 | 3.128 | 2.108 | 2.508 | 2.157 |
| Long-term debt | 1.083 | 890 | 689 | 393 | 465 | 266 | 513 | 718 | 3.156 | 1.927 | 5.139 | 222 | 225 | 0 |
| Short-term debt | 5.796 | 3.921 | 5.328 | 3.966 | 4.593 | 4.900 | 3.125 | 2.566 | 2.240 | 4.120 | 4.054 | 10.060 | 6.591 | 4.813 |
| Total debt | 6.879 | 4.811 | 6.094 | 4.394 | 5.059 | 5.167 | 3.638 | 3.284 | 5.395 | 6.047 | 9.193 | 10.283 | 6.816 | 4.813 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20122025
Equity ratio
30.9%
This company
38.2%
Market median
+19% vs market
20122025
Return on equity
-16.3%
This company
18.4%
Market median
-189% vs market
20122025
Net profit margin
-6.1%
This company
8.1%
Market median
-175% vs market
20122025
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20122025
Debt / equity
2.23×
This company
0.62×
Market median
-260% 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 |
|---|---|---|---|---|
TA Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TODO HOLDING KALUNDBORG ApS | Company | 100.0% | 100.0% | 2009 |
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TODO HOLDING KALUNDBORG ApS
TODO Industriservice A/S Board members of TODO Industriservice A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Andersen | Management | 0 companies |
| Nikolaj Halborg Sørensen | Board of Directors | 0 companies |
| Jan Heimann Larsen | Board of Directors | 0 companies |
| Carl Frederik Stub Trock | Chairman | 0 companies |