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TODO Industriservice A/S
A/S
Active
CVR 32102328
Søstremosevej 5A, 4400
Kalundborg
Forging and shaping metal and powder metallurgy
·
NACE 2540
Est. 2009 · 17 years old
7 employees
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Denmark
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Forging and shaping metal and powder metallurgy
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TODO Industriservice A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
7M
2022
6M
2023
5M
2024
6M
2025
1M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2022
2M
-33%
2023
1M
-50%
2024
0M
-100%
2025
0M
0%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
2025
Gross profit
7.439
5.861
5.297
5.719
1.054
Staff expenses
-4.544
-4.067
-3.868
-5.519
-1.222
EBITDA
2.895
1.794
1.429
114
-168
Depreciation & amort.
-700
-788
-719
-389
-41
EBIT
2.196
1.006
711
-275
-209
Net financials
-105
-221
-193
-167
-26
Profit before tax
2.091
785
517
-442
-234
Tax
463
177
118
-91
-53
Net profit
1.628
608
400
-351
-181
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
2025
Total assets
12.508
12.533
9.358
6.970
4.843
Equity
3.128
2.108
2.508
2.157
1.976
Long-term debt
5.139
222
225
0
0
Short-term debt
4.054
10.060
6.591
4.813
2.867
Total debt
9.193
10.283
6.816
4.813
2.867
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-15.9%
This company
2022
2025
Equity ratio
40.8%
This company
38.2%
Market median
+7% vs market
2022
2025
Return on equity
-9.2%
This company
18.4%
Market median
-150% vs market
2022
2025
Net profit margin (of gross profit)
-17.2%
This company
2022
2025
Asset turnover (of gross profit)
0.22×
This company
2022
2025
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-10-01 – 2025-12-31
View
PDF
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
More on TODO Industriservice A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
